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3,763 lekë

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

Payment record

Executed21.09.2021
Registered20.09.2021
Invoice12921020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 3,763
Amount3,763 lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata A015332 fatura 417244129 date 26.08.2021 energji eletrike