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2,687 lekë

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

Payment record

Executed22.11.2021
Registered19.11.2021
Invoice16021020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 2,687
Amount2,687 lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata A015334 fatura 424635672 DT 27.10.2021 energji eletrike