Home Treasury Transactions

6,300 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)EUROELEKTRA

Payment record

Executed21.06.2021
Registered17.06.2021
Invoice15310110552021
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryEUROELEKTRA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 6,300
Amount6,300 lekë
Invoice descriptionQSHA mat pv 14.6.2021 ft 14.6.2021 nr 1 fh 14.6.2021