Home Treasury Transactions

11,003 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice1810100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 11,003
Amount11,003 lekë
Invoice description2025-Dega e Thesarit Kruje Energji elektrike muaji Shkurt 2025 kodi i klientit DU0M070006076473 Nr i kontrates M076473 Nr i fat 2185161 dt 28.02.2025