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10,281 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice1410100252024
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 10,281
Amount10,281 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Janar 2024.Fat.Tat.Nr.1753417 Dt.02.02.2024.Kontr.A001962 Kodi i Klientit BU0A010033001962.