Home Treasury Transactions

30,399 lekë

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

Payment record

Executed16.12.2022
Registered15.12.2022
Invoice19721350022022
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 30,399
Amount30,399 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-19499,G-22195,G-22179,G-22156,G-22097,G-22087,G-22058,G-22027,G-21934,G-21763,G-21448,G-23483,G-21721,G-21686,G-21057,G-21660,G-21593,J-059366 NENTOR 2022