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17,253 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.06.2020
Registered24.06.2020
Invoice13621310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 17,253
Amount17,253 lekë
Invoice descriptionPAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA MAJ DATE 27.05.2020 NR.FAT 375067090 NGA NDERMARRJA E SHERBIMEVE PUBLIKE MALLAKASTER