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1,393,148 lekë

Administrata Kopshte Cerdhe (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice1821410102024
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 1,393,148
Amount1,393,148 lekë
Invoice description2141010, faturat e energjise elektrike arsimi qytet+njesi administrative muaji Janar 2024, permb nr 1 dt 14.02.2024