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554 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.03.2021
Registered26.02.2021
Invoice1010100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 554
Amount554 lekë
Invoice description1010016 - Dega e Thesarit Kruje energji elektrike janar 2021 lik i fat nr 19210204 kodi i klientit DU0M070006076473