Home Treasury Transactions

54,911 lekë

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

Payment record

Executed29.09.2020
Registered28.09.2020
Invoice15021350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 54,911
Amount54,911 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE A 031038 KORRIK 2020