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6,451 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2025
Registered20.01.2025
Invoice410100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 6,451
Amount6,451 lekë
Invoice description2025-Dega e Thesarit Kruje Energji elektrike Dhjetor 2024 kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fat 209451 dt06.01.2025