Home Treasury Transactions

15,635 lekë

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

Payment record

Executed22.07.2021
Registered21.07.2021
Invoice9621020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 15,635
Amount15,635 lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata A015284,A015362,A016634,A089291,A15222,A016366 fatura 415128587,413950829,415125262,415120012,415120059,415128897 date 30.06.2021 energji elektrike