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114,338 lekë

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

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice17721350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 114,338
Amount114,338 lekë
Invoice descriptionPASTRIM GJELBERIMI LIKUJDIM KONTRATE F19380,F19471,F16608,F17607,F18071,F19674,G23743,G23487,G23398,G22822,G21185,G21507,G21237,G22879,G21377,G21325,G21258,G21133,G21274,G21618,G21075,J28076 SHTATOR 2020