Home Treasury Transactions

9,609 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice6710100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 9,609
Amount9,609 lekë
Invoice description2024 Dega e Thesarit Kruje Energji elektrike Shtator 2024 kodi i klientit DU0M070006076473 Nr i kont M076473 Nr i fat 13183705 dt 09.10.2024