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52,446 lekë

Ndermarrja Balneare Peshkopi (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice2421060142020
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 52,446
Amount52,446 lekë
Invoice description2106014 Qendra Balneare energji Dhjetor 2019-Mars 2020, Kontrate C043418, fat 331954709 dt 30.12.2019,fat 364779728 dt 30.01.2020, fat 365885666 dt 28.02.2020, fat 367177662 dt 30.03.2020