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302,640 lekë

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

Payment record

Executed27.06.2024
Registered26.06.2024
Invoice2221130052024
InstitutionNdermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) 2113005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 302,640
Amount302,640 lekë
Invoice description2113005 Ndermarja Py,Uji,K,Mr,Rr,V,Roskovec Energjia elektrike sipas akt-rako dt.31.05.2024