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1,378 lekë

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

Payment record

Executed22.07.2021
Registered21.07.2021
Invoice9921020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,378
Amount1,378 lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata A015332 fatura 414669553 date 25.06.2021 energji elektrike