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10,214 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2020
Registered25.03.2020
Invoice1310100272020
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 10,214
Amount10,214 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar energji elektrike fature nr 365987049 nr kontrate F 163249 dt 29.02.2020 muaji Shkurt 2020