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10,163 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.01.2023
Registered27.01.2023
Invoice310100162023
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 10,163
Amount10,163 lekë
Invoice description2023-Dega e Thesarit Kruje energji elektrike dhjetor 2022 DU0M070006076473 lik fat nr 657823 dt 11.01.2023