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340 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.09.2022
Registered27.09.2022
Invoice6010100082022
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 438833872