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100 lekë

Oficina elektromjekesore Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2020
Registered17.08.2020
Invoice7610130572020
InstitutionOficina elektromjekesore Tirane (3535) 1013057
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 100
Amount100 lekë
Invoice description1013057 QKTBM 602-en el, ft nr 378505752, dt 31.07.20