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1,578 lekë

Ndermarrja Pastrimit Patos (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2021
Registered14.10.2021
Invoice11821120072021
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 1,578
Amount1,578 lekë
Invoice descriptionNd.Pastrim-Gjelberimit Patos 2112007 klienti FI1C150021139161 Shtator 2021 fat.423683447