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21,146 lekë

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

Payment record

Executed21.09.2021
Registered20.09.2021
Invoice12821020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 21,146
Amount21,146 lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata A015284;A015362;A016634;A089291;A015222;A16366fatura 422990008;422986892;422990035;422989081;422984847;422989168 date 31.08.2021 energji eletrike