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4,930 lekë

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

Payment record

Executed30.01.2020
Registered29.01.2020
Invoice1421350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 4,930
Amount4,930 lekë
Invoice descriptionPASTRIM GJELBERIMI LIKUJDIM KONTRATE F-18070,F-19120,F-17957 DHJETOR 2019