Home Treasury Transactions

5,392 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2024
Registered19.12.2024
Invoice8310100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 5,392
Amount5,392 lekë
Invoice description2024 Dega e Thesarit Kruje Energji elektrike Nentor 2024 kodi i klientit DU0M070006076473 nr i kontr M076473 nr i fat 16037211 dt 10.12.2024