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9,844 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice2910100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 9,844
Amount9,844 lekë
Invoice description2024 Dega e Thesarit Kruje Energji elektrike Prill 2024 kodi i klientit DU0M070006076473 nr i kontrates M076473 NR I FAT 6485108 DT 09.05.2024