Home Treasury Transactions

680 lekë

Ndërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.03.2023
Registered28.02.2023
Invoice1221660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 680
Amount680 lekë
Invoice descriptionNd.Past.Gjelb.Kamez energji elektrike faturat janar 2023 permbledhese