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12,162 lekë

Dega e Thesarit Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice3810100032022
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 12,162
Amount12,162 lekë
Invoice descriptionTHESARI BULQIZE (1010003) Likujdim shpenzime energji elektrike Maj 2022, kontrata nr.B23047.