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340 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice2310100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 340
Amount340 lekë
Invoice description1010016 - Dega e Thesarit Kruje energji elektrike mars 2021 lik i fat nr411221361 kodi i klientit DU0M070006076473