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22,595 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice8021310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 22,595
Amount22,595 lekë
Invoice descriptionPAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA MARS DATE 28.03.2020 NR.FAT 366949098 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER