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9,794 lekë

Dega e Thesarit Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.08.2022
Registered08.08.2022
Invoice4810100032022
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 9,794
Amount9,794 lekë
Invoice descriptionTHESARI BULQIZE (1010003) Likujdim shpenzime energji elektrike Korrik 2022, kontrata nr.B23047.