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7,442 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.08.2022
Registered22.08.2022
Invoice5110100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 7,442
Amount7,442 lekë
Invoice description2022 - 1010016 -Dega e Thesarit Kruje energji elektrike korrik 2022 kodi klientit DU0M070006076473 lik i fatures nr 437306341 dt 27.07.2022