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8,786 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice271010027
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 8,786
Amount8,786 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike per muajin Maj 2024 ,Nr klient F163249 ,Nr fatures 7200368 date 31.05.2024