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11,860 lekë

Dega e Thesarit Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2020
Registered27.01.2020
Invoice610100212020
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 11,860
Amount11,860 lekë
Invoice descriptionDEGA E THESARIT LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE PER MUAJIN DHJETOR 2019,PER KONTRATEN NR L-123054,DATE 23.12.2019.