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150 lekë

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

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice20721020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 150
Amount150 lekë
Invoice description2102003 gjelberimi berat pagese kontrata A016366 FAT 383593985 DT 28.11.2020 ENERGJI ELEKTRIKE