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83,496 lekë

Federata Te Tjera (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice14021360132020
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 83,496
Amount83,496 lekë
Invoice description2136013 Federata te Tjera lik energji elektrike nentor 2020,kont.nr.A-002389+A-013986, fat nr.382992973+383670050 dt.23.11.2020