Home Treasury Transactions

256,666 lekë

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

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice921020042020
InstitutionNd-ja Komunale Banesa (0202) 2102004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 256,666
Amount256,666 lekë
Invoice description2102004 sherbimet publike,energji kontr a15264,15327,15186,19128,15225,89765 dt 29.08.2019