Home Treasury Transactions

340 lekë

Qarku Diber (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice16820460012020
InstitutionQarku Diber (0606) 2046001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Furnitore te vitit ne vazhdim 340
Amount340 lekë
Invoice descriptionK.Qarkut Diber 2046001 energji gusht 2020 fat.nr.379480294 dt.27.08.2020