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9,055 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2022
Registered15.06.2022
Invoice4110100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 9,055
Amount9,055 lekë
Invoice description2022 1010016 Dega e Thesarit Kruje energji elektrike Maji 202 lik i fat nr 43480524 dt 26.05.2022 kodi i klientit DU0M070006076473