Home Treasury Transactions

240 lekë

Nd-ja Pastrim Gjelbrimit (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2020
Registered27.07.2020
Invoice11321350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 240
Amount240 lekë
Invoice descriptionPASTRIM GJELBERIMI LIKUJDIM KONTRATE J-028077 QERSHOR2020