Home Treasury Transactions

340 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.12.2020
Registered04.12.2020
Invoice8521011582020
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 382313031 dt 31.10.20