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503 lekë

Nd-ja Pastrim Gjelbrimit (1515)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.11.2020
Registered25.11.2020
Invoice46821220062020
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKorçe
Category Elektricitet 503
Amount503 lekë
Invoice description2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI MUAJI TETOR 2020,NR.KONTR.B047902, FAT.NR.381831848 DATE 24.10.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.11.2020 Nd-ja Pastrim Gjelbrimit (1515) "LEKA" 69,708