Home Treasury Transactions

58,876 lekë

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

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice18921350022021
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 58,876
Amount58,876 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-18188,F-19654,F-17058,F-17059,F-17060,F-19518,F-16799,F-18046,F-18047,G-21056,G-22880,G-23485,G-23760 TETOR 2021