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7,526 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.05.2020
Registered22.05.2020
Invoice3410100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 7,526
Amount7,526 lekë
Invoice description1010016 Dega e Thesarit Kruje energji elektrike prill 2020 lik i fat me nr 368154190 kodi i klientit DU0m070006076473