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16,312 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2022
Registered24.03.2022
Invoice1710100222022
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 16,312
Amount16,312 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik. energji elektrike, kontr.nr.E 104818, per muajin Shkurt 2022 sipas fat.nr.430870037 dt.28.02.2022