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10,567 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2025
Registered19.02.2025
Invoice1110100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 10,567
Amount10,567 lekë
Invoice description2025-Dega e Thesarit Kruje Energji elektrike Janar 2025 kodi i klientit DU0M070006076473 Nr kontrates M076473 Nr i fat 1142317 dt03.02.2025