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14,162 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2021
Registered19.05.2021
Invoice3010100222021
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 14,162
Amount14,162 lekë
Invoice description1010022 Dega e Thesarit sa lik. energji elektrike, kontr.nr.E104818, fat.nr.412713650 dt.30.04.2021