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12,213 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice2610100162023
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 12,213
Amount12,213 lekë
Invoice description2023-Dega e Thesarit Kruje Energji elektrike Prill 2023 DU0M070006076473 lik fat 5814990 dt 15.05.2023