Home Treasury Transactions

14,330 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.01.2024
Registered09.01.2024
Invoice410100222024
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 14,330
Amount14,330 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik energji elektrike kontr.nr.E104818 sipas fat.fisk.nr.937194 dt.08.01.2024