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6,375 lekë

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

Payment record

Executed27.02.2020
Registered26.02.2020
Invoice3321350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 6,375
Amount6,375 lekë
Invoice descriptionPASTRIM GJELBERIMI LIKUJDIM KONTRATE F-18070,F-19120,F-17957 JANAR 2020