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680 lekë

Qendra Botimeve per Diasporen (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.04.2021
Registered07.04.2021
Invoice5710870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 680
Amount680 lekë
Invoice description1087032, QBD lik energji , ft nr 408582586 kontr 087945 dt 28.02.2021