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8,298 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.01.2024
Registered25.01.2024
Invoice710100252024
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 8,298
Amount8,298 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Dhjetor 2023.Fat.Tat.Nr.612972 Dt.06.01.2024.Kontr.A001962 Kodi i Klientit BU0A010033001962.