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474 lekë

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

Payment record

Executed31.05.2023
Registered30.05.2023
Invoice4221660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 474
Amount474 lekë
Invoice descriptionNd.Past.Gjelb.Kamez energji elektrike fat nr 449469815,448858131 dt 30.04.23 kont K561693,K637691