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2,772 Albanian lekë

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

Payment record

Executed20.07.2022
Registered19.07.2022
Invoice6321390112022
InstitutionNdërmarrja e Shërbimit Pyjor Skrapar (0232) 2139011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 2,772
Amount2,772 Albanian lekë
Invoice description2139011 Fature nr.435105173 dt.25.06.2022 Shpenzime per Energjine elektrike Qershor 2022 Nr.kontrate C 195880 Nd-ja Sherbimit Pyjor SKRAPAR