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198,575 lekë

Qendra Polivalente Poliçan (0232)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice11221400032024
InstitutionQendra Polivalente Poliçan (0232) 2140003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSkrapar
Category Elektricitet 198,575
Amount198,575 lekë
Invoice description2140003 Likujdim energjie Muaji Nentor 2024 Nr Kontrates 58551 Fatur elektronike nr 15972987/2024 dt 10.12.2024 Qendra Polivalente Polican