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3,343 lekë

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

Payment record

Executed22.10.2021
Registered20.10.2021
Invoice14421020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 3,343
Amount3,343 lekë
Invoice description2102003 Gjelberimi Berat kontrata A015332 fatura 423548476 date 26.09.2021 energji eletrike