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10,884 lekë

Bordi i KullimitDurres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered28.01.2020
Invoice0910050682020
InstitutionBordi i KullimitDurres (0707) 1005068
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 10,884
Amount10,884 lekë
Invoice descriptionDREJTORIA E UJITJES DHE KULLIMIT FAT 332110094 DU2C030091058622 KONT C058622