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823 Albanian lekë

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

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice5321390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 823
Amount823 Albanian lekë
Invoice description2139011 Fature nr.434668786 dt.25.05.2022 Shpenzime per Energjine elektrike Maj 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjor SKRAPAR