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26,123 lekë

Prokuroria e rrethit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2021
Registered17.02.2021
Invoice1510280202021
InstitutionProkuroria e rrethit Mat (0625) 1028020
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 26,123
Amount26,123 lekë
Invoice descriptionProkuroria Mat (1028020) Lik. Energji Elektrike ,muaj Janar 2021 Kontrate Nr.A 973, Kodi Klientit BU0A0100320000973,Fature Tatimore Nr.408441424 Dt.24.01.2021