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240 lekë

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

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice21321350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 240
Amount240 lekë
Invoice descriptionPASTRIM GJELBERIMI LIKUJDIM KONTRATE A-031038 NENTOR 2020