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118,800 lekë

Nderrmarrja e Sherbimeve Rurale (0909)UNIVERS XH & E

Payment record

Executed21.09.2020
Registered18.09.2020
Invoice36721110242020
InstitutionNderrmarrja e Sherbimeve Rurale (0909) 2111024
BeneficiaryUNIVERS XH & E
BranchFier
Category Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 118,800
Amount118,800 lekë
Invoice descriptionNd e Sherbimeve Rurale Fier 2111024 up 7 dt 13.7.2020,fd 461,seri 90479461,fh nr 10/1,dt 15.7.2020