Home Treasury Transactions

14,767 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2024
Registered12.04.2024
Invoice2110100082024
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 14,767
Amount14,767 lekë
Invoice description2024 Dega Thesarit Elbasan energji fature 463885957 dt30.03.2024 kontrat A11466