Home Treasury Transactions

183,550 lekë

Sherbimi Kombetar i Rinise (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2020
Registered18.12.2020
Invoice8410112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 183,550
Amount183,550 lekë
Invoice descriptionSherb.Komb.per Rinine energji elektrike fat nr 39763269 date 30.11.2020 kontrate nr A315010