Home Treasury Transactions

185,740 lekë

Paraburgimi Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2021
Registered26.01.2021
Invoice810140562021
InstitutionParaburgimi Sarande (3731) 1014056
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 185,740
Amount185,740 lekë
Invoice descriptionlik fat dat 31.12.2020