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7,509 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice8810100162021
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 7,509
Amount7,509 lekë
Invoice description1010016 - Dega e Thesarit Kruje energji elektrike nentor 2021 lik i fat nr 19210204 kodi i klientit DU0M070006076473