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10,197 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice201010016
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 10,197
Amount10,197 lekë
Invoice description2022 1010016 -Dega e Thesarit Kruje enenrgji elektrike shkurt 2022 lik fat nr 430688222 dt 28.02.2022 kodi i klientit DU0M070006076473