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11,742 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.09.2024
Registered12.09.2024
Invoice7110100252024
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 11,742
Amount11,742 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Gusht 2024.Fat.Tat.Nr.11935898 Dt.09.09.2024.Kontr.A001962 Kodi i Klientit BU0A010033001962.