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8,198 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2022
Registered22.12.2022
Invoice7810100162022
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 8,198
Amount8,198 lekë
Invoice description2022 - 1010016 -Dega e Thesarit Kruje enenrgji elektrike nentor 2022 DU0M070006076473 lik fat nr 9122636 dt 30.11.2022