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102,253 lekë

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

Payment record

Executed22.12.2021
Registered21.12.2021
Invoice21221350022021
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 102,253
Amount102,253 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE F-18191,F-17855,F-19450,F-16804,F-16548,F-16552,F-18057,F-18059,F-18044,F-18045,FF-18055,G-22821,G-23482,G-23396,G-21866,G-22366 NENTOR 2021