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8,231 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2020
Registered14.05.2020
Invoice1910100272020
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 8,231
Amount8,231 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar shpenzime energjie elektrike fature seria 368360859 nr kontrate F 163249 dt 30.04.2020 muaji prill 2020