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340 lekë

Qendra Botimeve per Diasporen (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.12.2020
Registered24.12.2020
Invoice27210870322020
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1087032, lik energji , ft rn 383209849 dt 29.11.2020 kontr e087945 ft 29.11.2020