Home Treasury Transactions

340 lekë

Qendra Botimeve per Diasporen (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.06.2021
Registered02.06.2021
Invoice8910870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1087032, QBD lik ENERGJIE , KONTR 3 DT 14.01.2019 FTN 31.04.2021 NR 087945