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3,531 lekë

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

Payment record

Executed29.05.2020
Registered28.05.2020
Invoice7821350022020
InstitutionNd-ja Pastrim Gjelbrimit (1128) 2135002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 3,531
Amount3,531 lekë
Invoice descriptionPASTRIM GJELBERIMI LIKUJDIM KONTRATE F-18070,F-19120,F-17957 PRILL 2020