Home Treasury Transactions

84 lekë

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

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice20821020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 84
Amount84 lekë
Invoice description2102003 gjelberimi berat pagese kontrata A015362 FAT 383596281 DT 24.11.2020 ENERGJI ELEKTRIKE