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11,339 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice5210100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 11,339
Amount11,339 lekë
Invoice description2024 Dega e Thesarit Kruje Energji elektrike Korrik 2024 Kodi i klientit DU0M070006076473 Nr i kontrates M076473 nr i fat nr 10299562 dt 06.08.2024