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113,244 lekë

Federata Te Tjera (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.04.2020
Registered03.04.2020
Invoice4421360132020
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 113,244
Amount113,244 lekë
Invoice description2136013 Federata te Tjera lik Energji shkurt 2020,Kontrate nr.A002389+A013986,Fat nrs.366162996+366160329 dt 21.02.2020