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8,685 lekë

Dega e Thesarit Kucove (0217)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice0310100172020
InstitutionDega e Thesarit Kucove (0217) 1010017
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKuçove
Category Elektricitet 8,685
Amount8,685 lekë
Invoice description1010017 energji fat nr 331929214 dt 27.12.2019 kontr nr be1d130027086246