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3,309 lekë

Ndermarrja Pastrimit Patos (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.11.2021
Registered22.11.2021
Invoice14121120072021
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 3,309
Amount3,309 lekë
Invoice descriptionNd.Pastrim-Gjelberimit Patos 2112007 klienti FI1C150021139161 Tettor 2021 fat.425120550