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8,803 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2022
Registered16.09.2022
Invoice5710100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 8,803
Amount8,803 lekë
Invoice description2022 - 1010016 -Dega e Thesarit Kruje enenrgji elektrike gusht 2021 lik i fat nr 438706018 kodi i klientit DU0M070006076473