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45,779 lekë

Prokuroria e rrethit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.08.2022
Registered05.08.2022
Invoice9210280192022
InstitutionProkuroria e rrethit Lushnje (0922) 1028019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 45,779
Amount45,779 lekë
Invoice description1028019 Prokuroria e Rr.Lushnje, Sa lik.shpenzime energjie muaji Korrik 2022 sipas fat.fisk.nr.4190395,dt.03.08.2022