A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

1,500 Albanian lekë

Nd-ja Pastrim Gjelbrimit (0202) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice6921020032021
InstitutionNd-ja Pastrim Gjelbrimit (0202) 2102003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBerat
Category Elektricitet 1,500
Amount1,500 Albanian lekë
Invoice description2102003 Gjelberimi Berat, pagese kontrata A015284,A015362,A016634,A089291,A15222,A016367 fatura 412279461,412400947,412396947,412412967,41205938,412395554 date 30.04.2021 energji eletrike