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15,607 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2020
Registered17.12.2020
Invoice8510100162020
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 15,607
Amount15,607 lekë
Invoice description1010016 Dega e Thesarit Kruje energji elektrike nentor 2020 lik i fat nr 383614445 kodi i klientit DU0M070006076473