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6,753 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.09.2021
Registered27.09.2021
Invoice6310100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 6,753
Amount6,753 lekë
Invoice description1010016 - Dega e Thesarit Kruje energji elektrike gusht 2021 lik i fat nr 417760087 kodi i klientit DU0M070006076473