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36,892 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.02.2020
Registered05.02.2020
Invoice2410870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 36,892
Amount36,892 lekë
Invoice description1087034, lik lik fature kod klienti tr1c040017210210 kontr 332242133 dt 30.12.2019