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16,800 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.07.2020
Registered21.07.2020
Invoice7710100082020
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 16,800
Amount16,800 lekë
Invoice description2020 Dega e thesarit Elbasan energji ft nr 376595334 kontrate nr A011466