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11,222 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.11.2024
Registered20.11.2024
Invoice7510100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 11,222
Amount11,222 lekë
Invoice description2024 Dega e Thesarit Kruje Energji elektrike Tetor 2024 kodi i klientit DU0M070006076473 NR I KONT M076473 NR I FAT 14566530 dt 09.11.2024