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44,284 lekë

Dega e Thesarit Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2020
Registered28.08.2020
Invoice5310100032020/
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 44,284
Amount44,284 lekë
Invoice description1010003 THESARI BULQIZE 1010003 Likujdim i pjesshem i energji elektrike per kontraten B-023047 per faturen Nr.378149001 Korrik 2020