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712,975 Albanian lekë

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

Payment record

Executed28.06.2024
Registered27.06.2024
Invoicep5321130022024
InstitutionNdermarja e Sherbimeve te Mirmbajtes (Rruge ,Dekor, Ndricim,Shkolla,Mirembaktje dhe Investime Publike)(0909) 2113002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 712,975
Amount712,975 Albanian lekë
Invoice description2113002 Ndermarja e Sherbimeve komunale Roskovec Energjia elektrike maj/2024 sipas akt-rakordimit dt.31.05.2024