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62,462 lekë

Federata Te Tjera (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.10.2020
Registered12.10.2020
Invoice10021360132020
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 62,462
Amount62,462 lekë
Invoice description2136013 Federata te Tjera lik energji elektrike shtator 2020,Kontrata nr.A02389 fatura nr.380552076 dt.22.09.2020