Home Treasury Transactions

12,197 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.05.2024
Registered16.05.2024
Invoice2710100082024
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 12,197
Amount12,197 lekë
Invoice description2024 Dega Thesarit Elbasan energji fature 465434952 dt29.04.2024 kontrat A11466