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11,742 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice2110100142024
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 11,742
Amount11,742 lekë
Invoice description1010014 Dega e Thesarit Kolonje shpenz.elektricitet janar 2024, lik.fat.nr.460625497 dt.31.01.2024