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340 lekë

Nd-ja Pastrim Gjelbrimit (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.01.2021
Registered21.01.2021
Invoice1121020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 340
Amount340 lekë
Invoice description2102003 Gjelberimi Berat pagese kontrata A016366 fatura 384243400 date 30.12.2020 energji elektrike