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1,400 lekë

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

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice3021020032020
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,400
Amount1,400 lekë
Invoice description2102003 Gjelberimi Berat pagese fature energji elektrike kontrata A015222, A015362,A015284,A016634,A089291 dt 31.01.2020