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10,315 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2024
Registered26.01.2024
Invoice310100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 10,315
Amount10,315 lekë
Invoice description2024 Dega e Thesarit Kruje Shpenzime energji elektrike Dhjetor 2023 kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fatures 945823 dt 12.01.2024