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31,004 lekë

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

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice7521350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 31,004
Amount31,004 lekë
Invoice descriptionPASTRIM GJELBERIMI LIKUJDIM KONTRATE F-19499,F-16805,G-22195,G-22179,G-22156,G-22097,G-22087,G-22058,G-22027,G-21934,G-21763,G-21448,G-21721,G-21686,G21057,G21660,G-21593 PRILL 2020