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88,516 lekë

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

Payment record

Executed26.08.2024
Registered23.08.2024
Invoice4321460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 88,516
Amount88,516 lekë
Invoice description3737 NDERMARJE MENAXHIMEVE MBETJEVE 2146032 PAGES ENERGJI ELEKTRIKE KORRIK 2024 FAT 240802023568 DT 31.07.2024