Home Treasury Transactions

10,046 lekë

Dega e Thesarit Durres (0707)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2023
Registered21.12.2023
Invoice7010100072023
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDurres
Category Elektricitet 10,046
Amount10,046 lekë
Invoice descriptionLIK FAT 14964131/2023 kont A101971 / 1010007 DEGA E THESARIT DURRES