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9,542 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.09.2021
Registered03.09.2021
Invoice5910100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 9,542
Amount9,542 lekë
Invoice description1010016 - Dega e Thesarit Kruje energji elektrike korrik 2021 lik i fat nr 416529168 kodi i klientit DU0M070006076473 autorizim per kryeje lik per fat utilitare jo te fiskalizuar dt 01.09.2021