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30,778 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2024
Registered18.03.2024
Invoice1410100082024
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 30,778
Amount30,778 lekë
Invoice description2024 Dega Thesarit Elbasan energji fature 462748231 dt28.02.2024 kontrat A11466