Home› Treasury Transactions

574,369 lekë

Ndermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.04.2021
Registered30.03.2021
Invoice2721130012021
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 574,369
Amount574,369 lekë
Invoice descriptionNd. Sherb,Mirmb, Roskovec 2113002, energja Shkurt sipas permbledheses se faturave

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.02.2021 Bashkia Roskovec (0909) 'ÇEPELE' 966,730