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6,753 Albanian lekë

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

Payment record

Executed22.04.2022
Registered21.04.2022
Invoice3521390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 6,753
Amount6,753 Albanian lekë
Invoice description2139011 Fature nr.431532353 dt.25.03.2022 Shpenzime per Energjine elektrike Mars 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjor SKRAPAR