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6,299 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.07.2022
Registered21.07.2022
Invoice4410100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 6,299
Amount6,299 lekë
Invoice description2022 1010016 Dega e Thesarit Kruje energji elektrike qershor 2022 lik i fatures nr 436061097 dt 26.06.2022 kodi klientit DU0M070006076473