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29,261 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2022
Registered30.03.2022
Invoice1310100272022
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 29,261
Amount29,261 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar pjeserisht shpenzime energjie elektrike nr kontrate f 163249 nr fature 430751699 dt 28.02.2022 muaji shkurt 2022