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3,923 lekë

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

Payment record

Executed14.04.2020
Registered10.04.2020
Invoice5721350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 3,923
Amount3,923 lekë
Invoice descriptionPASTRIM GJELBERIMI LIKUJDIM KONTRATE F-18070,F-19120,F-17957 SHKURT 2020