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50,187 lekë

Sherbimi Kombetar i Rinise (3535)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed01.12.2020
Registered27.11.2020
Invoice7710112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchTirane
Category Uje 50,187
Amount50,187 lekë
Invoice descriptionSherb.Komb.per Rinine energji elektrike fat nr 5208542 dt 04.11.2020 klienti nr 750198