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4,216 lekë

Dega e Thesarit Kolonje (1514)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.08.2024
Registered06.08.2024
Invoice8010100142024
InstitutionDega e Thesarit Kolonje (1514) 1010014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKolonje
Category Elektricitet 4,216
Amount4,216 lekë
Invoice description1010014 Dega e Thesarit Kolonje shpenz.elektricitet korrik 2024, lik.fat.nr.240730064228 dt.30.07.2024, kod.KROE090003108061