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3,498 lekë

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

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice7021020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 3,498
Amount3,498 lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata A015334,A015332 fatura 412112417,412410526 date 28.04.2021 energji eletrike