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340 lekë

Dega e Thesarit Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.09.2020
Registered15.09.2020
Invoice5810100032020
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 340
Amount340 lekë
Invoice description1010003 THESARI BULQIZE 1010003 Likujdim energji elektrike per kontraten B-023047 per faturen Nr.379481401 Gusht 2020