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8,836 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice4710100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 8,836
Amount8,836 lekë
Invoice description1010016 - Dega e Thesarit Kruje energji elektriken qershor 2021 lik i fat nr 415175364 kodi i klientit DU0M070006076473