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340 lekë

Qendra Botimeve per Diasporen (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2021
Registered28.12.2021
Invoice22310870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1087032, QBD lik energji , kontr 3 dt 14.01.2019 ft nr 426581592 dt 25.11.2021