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26,577 lekë

Dega e Thesarit Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2022
Registered24.02.2022
Invoice1110100182022
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 26,577
Amount26,577 lekë
Invoice description1010018 Dega Thesarit likujdim energji K137655 fat nr 428973341 dt 28.01.2022