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1,461 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2021
Registered17.06.2021
Invoice4010100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 1,461
Amount1,461 lekë
Invoice description1010016 - Dega e Thesarit Kruje energji elektrike maj 2021 lik i fat nr 413884874 kodi i klientit DU0M070006076473