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14,934 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice6610100082022
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 14,934
Amount14,934 lekë
Invoice descriptionDega Thesarit shp elektriciteti kont nr A11466 fat seri 439870583