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3,796 lekë

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

Payment record

Executed21.09.2021
Registered20.09.2021
Invoice13021020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 3,796
Amount3,796 lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata A015334 fatura 417243605 date 28.08.2021 energji eletrike