Home Treasury Transactions

35,045 lekë

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

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice21921350022021
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 35,045
Amount35,045 lekë
Invoice descriptionPASTRIM GJELBERIMI PERMET LIKUJDIM KONTRATE J -028077 NENTOR 2021