Home› Treasury Transactions

254,933 lekë

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

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice2921350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 254,933
Amount254,933 lekë
Invoice descriptionPASTRIM GJELBERIMI LIKUJDIM KONTRATE F-18189,F-19568,F-19569,F-19118,F-18287,F-17856,F-19582,F-16801,F-17678,F-19481,F-19495,F-19452,F-16085,F-16800,F-67021,F-16696,F-16386 JANAR 2020