Home Treasury Transactions

1,700 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice3210100272022
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 1,700
Amount1,700 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar shpenzime energjie elektrike nr kontrate f 163249 nr fature 435007473 dt 16.06.2022