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680 lekë

Qendra Botimeve per Diasporen (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.04.2020
Registered29.04.2020
Invoice6310870322020
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 680
Amount680 lekë
Invoice description1087032, lik ft energjie, kontr nr 110/1 dt 10.01.2019 , prot 03 dt 14.01.2019 ft nr 366276021 kontr e087945 dt 31.03.2020