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2,066 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice8510100252024
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 2,066
Amount2,066 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Tetor 2024 sipas Fat.Tat.Fisk.Nr.13813472 Dt.30.10.2024.Kontr.A001962 Kodi i Klientit BU0A010033001962.