Home Treasury Transactions

340 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice6321011582020
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101158, Te Qendrojme se Bashku Lik energji kontr G 136244 fat 379744167 dt 31.08.2020