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604 lekë

Mirembajtja e terreneve Sportive (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice5021090192020
InstitutionMirembajtja e terreneve Sportive (0808) 2109019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 604
Amount604 lekë
Invoice description2109019 Terrenet Sportive energji kontrat A024301 fat.367878148