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6,753 lekë

Dega e Thesarit Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice0910100032024
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 6,753
Amount6,753 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim energji elektrike Janar 2024 per kontraten nr.B 023047, fat nr.1397368 dt.31.01.2024