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340 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.05.2021
Registered20.05.2021
Invoice301011582021
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101158, QK Qendrojme bashk shp energjie, ft nr 412886460, dt 30.04.2021, Prill 2021