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168,154 lekë

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

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice4921130052024
InstitutionNdermarrja e Pyjeve,Ujitje dhe Kullimit, Mirembajtje Rruge Varreza (0909) 2113005
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 168,154
Amount168,154 lekë
Invoice description113005 Ndermarja e Pyj,Uji,K,M,Rr,V,Roskovec. Shpenzime Energjie, sipas akt-rak. dt.31.10.2024