Home Treasury Transactions

6,417 lekë

Dega e Thesarit Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice0310100032024
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 6,417
Amount6,417 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim energji elektrike dhjetor 2023 per kontraten nr.B 023047, fat nr.267448 dt.03.01.2024