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4,540 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.04.2022
Registered06.04.2022
Invoice1610100272022
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 4,540
Amount4,540 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar pjesa e mbetur shpenzime energjie elektrike nr kontrate f 163249 nr fature 430751699 dt 28.02.2022 muaji shkurt 2022