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12,566 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice1510100162023
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 12,566
Amount12,566 lekë
Invoice description2023-Dega e Thesarit Kruje energji elektrike shkurt 2023 DU0M070006076473 lik fat nr 3669285 dt 16.03.2023