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3,410 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice8121310122020
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,410
Amount3,410 lekë
Invoice descriptionPAGESE PER FURNIZUESI I SHERBIMIT UNIVERSAL FATURA MARS DATE 31.03.2020 NR.FAT 367288775 NGA NDERMARRJEN E SHERBIMEVE PUBLIKE MALLAKASTER