Home Treasury Transactions

21,906 lekë

Prokuroria e rrethit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.10.2022
Registered05.10.2022
Invoice15910280192022
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 21,906
Amount21,906 lekë
Invoice description1028019 Prokuroria e Rr.Lushnje, Sa lik.shpenzime energjie muaji Shtator 2022 sipas fat.fisk. nr.6662703,dt.02.10.2022