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10,221 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.10.2022
Registered25.10.2022
Invoice6310100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 10,221
Amount10,221 lekë
Invoice description2022 - 1010016 -Dega e Thesarit Kruje enenrgji elektrike shtator 2022 kamat vonesa DU0M070006076473 lik fat nr 439806579 dt 27.09.2022