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11,726 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.09.2024
Registered19.09.2024
Invoice6010100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 11,726
Amount11,726 lekë
Invoice description2024 Dega e Thesarit Kruje Energji elektrike Gusht 2024 kodi i klientit DU0M070006076473 nr i kontrates M076473 NR I FAT 11823895 DT 09.09.2024