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5,006 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice7210100142024
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 5,006
Amount5,006 lekë
Invoice description1010014 Dega e Thesarit Kolonje shpenz.elektricitet qershor 2024, lik.fat.nr.240701109878 dt.30.06.2024, kod.KROE090003108061