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24,729 lekë

Dega e Thesarit Kukes (1818)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2022
Registered21.01.2022
Invoice310100182022
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKukes
Category Elektricitet 24,729
Amount24,729 lekë
Invoice description1010018 Dega Thesarit likujdim energji K137655 fat nr 427972478 dt 29.12.2021