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6,938 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2024
Registered10.06.2024
Invoice6210100142024
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 6,938
Amount6,938 lekë
Invoice description1010014 Dega e Thesarit Kolonje shpenz.elektricitet maj 2024, lik.fat.nr.466479623 dt.31.05.2024, kod.KROE090003108061