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8,819 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice181010027
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 8,819
Amount8,819 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike per muajin Mars 2024 ,Nr klient F163249 ,Nr fatures 4824702 date 04.04.2024