Home Treasury Transactions

39,244 lekë

Prokuroria e rrethit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice1910280192023
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 39,244
Amount39,244 lekë
Invoice description1028019 Prokuroria e Rr.Lushnje, Sa lik.Shpz energjie sipas fat.fisk.nr.1196888, dt.01.02.2023