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5,241 Albanian lekë

Ndërmarrja e Shërbimit Pyjor Skrapar (0232) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2022
Registered18.01.2022
Invoice0521390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 5,241
Amount5,241 Albanian lekë
Invoice description2139011 Fature nr.427812084 dt.27.12.2021 Shpenzime per Energjine elektrike Dhjetor 2021 Nr.kontrate C 195880 Nr.matesit 82215993 Nd-ja Sherbimit Pyjor SKRAPAR