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11,197 lekë

Te qendrojme se bashku (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice9521011582021
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,197
Amount11,197 lekë
Invoice description2101158, QK Qendrojme Bashk lik ft energji kamt vonesa dhjetor 2014 - korrik 2021 kontr G 256400