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11,978 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice910100162023
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 11,978
Amount11,978 lekë
Invoice description2023-Dega e Thesarit Kruje energji elektrike janar 2023 DU0M070006076473 lik fat nr 2003328 dt 07.02.2023