Home Treasury Transactions

9,223 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice6410100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 9,223
Amount9,223 lekë
Invoice description1010016 Dega e Thesarit Kruje energji elektrike gusht 2020 lik i fat me nr 379112592 kodi i klientit DU0M070006076473