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16,060 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.04.2021
Registered31.03.2021
Invoice1610100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 16,060
Amount16,060 lekë
Invoice description1010016 - Dega e Thesarit Kruje energji elektrikeshkurt 2021 lik i fat nr 410165484 kodi i klientit DU0M070006076473