Home Treasury Transactions

100 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2020
Registered14.08.2020
Invoice5221011582020
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 100
Amount100 lekë
Invoice description2101158, Te Qendrojme se Bashku Lik energji kontr G 256400 fat 378063040 dt 31.07.2020