Home Treasury Transactions

1,545 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.10.2024
Registered24.10.2024
Invoice7910100252024
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 1,545
Amount1,545 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Shtator 2024 sipas Fat.Tat.Nr.13164723 Dt.09.10.2024. Kontr.A001962 Kodi i Klientit BU0A010033001962.