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5,560 Albanian lekë

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

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice1421390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 5,560
Amount5,560 Albanian lekë
Invoice description2139011 Fature nr.428925370 dt.26.01.2022 Shpenzime per Energjine elektrike Janar 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjor SKRAPAR