Home Treasury Transactions

2,334 lekë

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

Payment record

Executed10.09.2021
Registered08.09.2021
Invoice12121020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 2,334
Amount2,334 lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata A015334;A016366; fatura 416475593;416138631 date 30.07.2021 energji eletrike