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8,668 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2020
Registered24.08.2020
Invoice5710100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 8,668
Amount8,668 lekë
Invoice description1010016 Dega e Thesarit Kruje energji elektrike korrik 2020 lik i fat me nr 377999963 kodi i klientit DU0M070006076473