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61,014 lekë

Ndermarrja Balneare Peshkopi (0606)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.10.2020
Registered21.10.2020
Invoice6921060142020
InstitutionNdermarrja Balneare Peshkopi (0606) 2106014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDiber
Category Elektricitet 61,014
Amount61,014 lekë
Invoice description2106014 Qendra Balneare energji Prill-Gusht 2020, Kontr C043418, fat 368530694 dt 29.04.20, nr 375379007 dt 31.05.20, nr 37657155 dt 29.06.20, nr 378152255 dt 30.07.20, nr 379341495 dt 29.08.20