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11,541 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice3010100272020
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 11,541
Amount11,541 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar energji elektrike muaji qershor 2020 fature seria 376592662 kontrate F 163249 dt 30.06.2020