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4,485 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2021
Registered18.10.2021
Invoice7210100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 4,485
Amount4,485 lekë
Invoice description1010016 - Dega e Thesarit Kruje energji elektrike shtator 2021 lik i fat nr 423592733 kodi i klientit DU0M070006076473