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457 lekë

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

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice8221660082023
InstitutionNdërmarrja e Pastrim Gjelbërim e Treg Kamëz (3535) 2166008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 457
Amount457 lekë
Invoice descriptionNd.Past.Gjelb.Kamez energji elektrike fat nr 454760344,133948573 dt 29.08.23 kont nr K561693,K637691