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12,532 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2022
Registered23.05.2022
Invoice3310100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 12,532
Amount12,532 lekë
Invoice description2022 1010016 Dega e Thesarit Kruje enenrgji elektrike Prill 2022 lik i fat nr 433288923 kodi i klientit DU0M070006076473