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340 lekë

Fondi Shqiptar për Zhvillimin e Diasporës (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.09.2020
Registered18.09.2020
Invoice18510870352020
InstitutionFondi Shqiptar për Zhvillimin e Diasporës (3535) 1087035
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenz. per rritjen e te tjera AQT 340
Amount340 lekë
Invoice description1087035, energjie , nr klienti tr2e010112087941 kontr nr e087941 u lik 211 dt 17.09.2020 ft nr 379804569 dt 31.08.2020