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39,260 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice9421011582021
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 39,260
Amount39,260 lekë
Invoice description2101158, QK Qendrojme Bashk lik ft energji kamt vonesa maj 2013 - korrik 2021 kontr G 136244