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9,139 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice7510100162023
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 9,139
Amount9,139 lekë
Invoice description2023-Dega e Thesarit Kruje Energji elektrike Nentor 2023 Kodi i klientit DU0M070006076473 nr i kontrates M076473 Nr i fatures 14575198 dt 30.11.2023