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8,030 lekë

Ndermarrja Pastrimit Patos (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2021
Registered15.12.2021
Invoice15321120072021
InstitutionNdermarrja Pastrimit Patos (0909) 2112007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 8,030
Amount8,030 lekë
Invoice descriptionNd.Pastrim-Gjelberimit Patos 2112007 klienti FI1C150021139161 Nentor 2021 fat.426801182