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182,884 lekë

Bordi i KullimitDurres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice0810050682020
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 182,884
Amount182,884 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT FAT 332110094 DU1G020041023114