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11,153 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.11.2022
Registered15.11.2022
Invoice7410100082022
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 11,153
Amount11,153 lekë
Invoice descriptionDega Thesarit shp elektriciteti kont nr A11466 fat seri 440707755