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166,865 lekë

Ndermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice1121130052024
InstitutionNdermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) 2113005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 166,865
Amount166,865 lekë
Invoice description2113005 Nder.Pu,UJI,K,M,Rr,V,Roskovec. Energjia elektrike mars/2024 Sipas Akt-Rakordimit dt.31.03.2024