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7,794 lekë

Dega e Thesarit Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice2210100032024
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 7,794
Amount7,794 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim energji elektrike Mars 2024 per kontraten nr.B 023047, fat nr.4203093 dt.29.03.2024