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2,284 lekë

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

Payment record

Executed26.08.2020
Registered24.08.2020
Invoice13521020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 2,284
Amount2,284 lekë
Invoice description2102003 gjelberimi berat pagese kontrata A016366 fatura 377701341 dt 29.07.2020 energji eletrike