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8,231 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice7010100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 8,231
Amount8,231 lekë
Invoice description2022 - 1010016 -Dega e Thesarit Kruje enenrgji elektrike Tetor 2022 DU0M070006076473 lik fat nr 441233193 dt 27.10.2022