Home Treasury Transactions

12,330 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice7010100082024
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 12,330
Amount12,330 lekë
Invoice description2024 Dega Thesarit Elbasan energji fature nr 241001070042 dt 29.09.2024. kontrat A11466