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950,043 lekë

Agjencia e Shërbimeve Publike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice1821120092022
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 950,043
Amount950,043 lekë
Invoice descriptionASHP.Patos 2112009 kontratat sipas permbledhses me fshu