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12,767 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice2010100162023
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 12,767
Amount12,767 lekë
Invoice description2023-Dega e Thesarit Kruje energji elektrike mars 2023 DU0M070006076473 lik fat nr 4670075 dt 10.04.2023