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23,100 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2022
Registered15.07.2022
Invoice4810100082022
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 23,100
Amount23,100 lekë
Invoice descriptionDega Thesarit shp elektriciteti kont nr A11466 fat seri 436072678