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2,990 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2024
Registered13.08.2024
Invoice6110100252024
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 2,990
Amount2,990 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Korrik 2024.Fat.Tat.Nr.9645687 Dt.31.07.2024.Kontr.Nr.A001962 Kodi i Klientit BU0A010033001962.