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7,946 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2020
Registered27.10.2020
Invoice7110100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 7,946
Amount7,946 lekë
Invoice description1010016 Dega e Thesarit Kruje energji elektrike shtator 2020 lik i fat me nr 380711015 kodi i klientit DU0M070006076473