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340 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.08.2022
Registered16.08.2022
Invoice5410100082022
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 340
Amount340 lekë
Invoice descriptionDega Thesarit shp elektriciteti kont nr A11466 fat seri 437319951