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8,315 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2024
Registered11.03.2024
Invoice2210100252024
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 8,315
Amount8,315 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Shkurt 2024.Fat.Tat.Nr.3313369 Dt.04.03.2024 Kontr.A001962 Kodi i Klientit BU0A010033001962.