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18,832 lekë

Dega e Thesarit Lushnje (0922)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2022
Registered18.01.2022
Invoice510100222022
InstitutionDega e Thesarit Lushnje (0922) 1010022
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLushnje
Category Elektricitet 18,832
Amount18,832 lekë
Invoice description1010022 Dega e Thesarit Lushnje per sa lik. energji elektrike, kontr.nr.E 104818, per muajin dhjetor 2021 sipas fat.nr.427994832 dt.31.12.2021