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3,024 lekë

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

Payment record

Executed26.08.2020
Registered24.08.2020
Invoice13321020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 3,024
Amount3,024 lekë
Invoice description2102003 gjelberimi berat pagese kontrata a015332 dt 24.07.2020 nr ft 377608487 energji elektrike