Home Treasury Transactions

103,316 lekë

Nd-ja Komunale Banesa (0202)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice1321020042020
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 103,316
Amount103,316 lekë
Invoice description2102004 sherbimet publike,energji kontr a15267,17072,17118,42294,15304 dt 22.09.2019