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149,653 lekë

Paraburgimi Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice2210140562020
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 149,653
Amount149,653 lekë
Invoice descriptionlik energjienga paraburgimi sr fat nr dat 31.01.2020