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1,049,642 lekë

Administrata Kopshte Cerdhe (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.01.2024
Registered16.01.2024
Invoice27121410102023
InstitutionAdministrata Kopshte Cerdhe (3333) 2141010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 1,049,642
Amount1,049,642 lekë
Invoice descriptionDrej Ekonomike e arsimit shp energji elek permbledhese nrb 13 dt 29.12.2023