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11,860 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2024
Registered25.03.2024
Invoice1510100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 11,860
Amount11,860 lekë
Invoice description2024 Dega e Thesarit Kruje Energji elektrike Shkurt 2024 kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fatures 3752273 dt 09.03.2024