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19,286 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2022
Registered17.02.2022
Invoice1510100082022
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 19,286
Amount19,286 lekë
Invoice descriptionDega Thesarit shp elektriciteti kont nr A11466 fat seri 429608000