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13,909 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice910100162024
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 13,909
Amount13,909 lekë
Invoice description2024 Dega e Thesarit Kruje Energji elektrike kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fat 2421599 dt 08.02.2024