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112,800 lekë

Nderrmarrja e Sherbimeve Rurale (0909)UNIVERS XH & E

Payment record

Executed22.11.2021
Registered19.11.2021
Invoice4621110242021
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryUNIVERS XH & E
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 112,800
Amount112,800 lekë
Invoice descriptionNd Sherbimeve Rurale Fier 2111024 up nr 10 dt 11.11.2021,fature nr 81/2021,pvmd dt 16.11.2021,fh nr 15 dt 16.11.2021