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11,860 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice410100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 11,860
Amount11,860 lekë
Invoice description2022 - 1010016 -Dega e Thesarit Kruje enenrgji elektrike dhjetor 2021 lik i fat nr 427853244 kodi i klientit DU0M070006076473