Home› Treasury Transactions

1,247,668 lekë

Bashkia Cerrik (0808) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice14421100012022
InstitutionBashkia Cerrik (0808) 2110001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 1,247,668
Amount1,247,668 lekë
Invoice description2022 Bashkia Cerrik shpenzime energjie permbledhse faturash shkurt2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.04.2022 Bashkia Cerrik (0808) SH.A. UJESJELLES KANALIZIME CERRIK 1,157,308