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125,297 lekë

Sherbimi Kombetar i Rinise (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.07.2020
Registered10.07.2020
Invoice4410112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 125,297
Amount125,297 lekë
Invoice descriptionSherb.Komb.per Rinine energji elektrike permbl faturave dt 07.07.2020 klienti VL0A170049315010