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46,612 lekë

Ndermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.07.2024
Registered18.07.2024
Invoice3721460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 46,612
Amount46,612 lekë
Invoice descriptionENERGJI ELEKTRIKE QERSHOR 2024 KONTRATE NR C103629 DT 30.06.24