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18,866 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2020
Registered24.04.2020
Invoice1610100272020
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 18,866
Amount18,866 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar shpenzime energjie elektrike fature seria 367244032 nr kontrate F 163249 dt 31.03.2020 muaji mars 2020