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6,115 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice4210100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 6,115
Amount6,115 lekë
Invoice description1010016 Dega e Thesarit Kruje energji elektrike maj 2020 lik i fat me nr 375212448 kodi i klientit DU0M070006076473