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46,612 lekë

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

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice5221460322024
InstitutionNdermarja Publike Bashkiake per Menaxhimin e Mbetjeve Urbane (3737) 2146032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchVlore
Category Elektricitet 46,612
Amount46,612 lekë
Invoice descriptionPAGES ENERGJI ELEKTRIKE GUSHT 2024 FAT NR 240904007418 NMM 2146032