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1,338,193 lekë

Agjencia e Shërbimeve Publike (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.02.2022
Registered10.02.2022
Invoice921120092022
InstitutionAgjencia e Shërbimeve Publike (0909) 2112009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,338,193
Amount1,338,193 lekë
Invoice descriptionASHP.Patos 2112009 kontratat sipas permbledhses me fshu