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1,740 lekë

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

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice17721020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,740
Amount1,740 lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata A 015284;A015362;A016634;A089291;A15222;A16366 fatura 426784991;427035012;427034139;427035006;426784914;426785072 date 30.11.2021 energji eletrike