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6,820 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice41010027
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 6,820
Amount6,820 lekë
Invoice description1010027 Dega Thesarit peqin likujduar Shpenzime Elektrike per muajin Dhjetor 2023 ,Nr klient F163249 ,Nr fatures 684070 date 06.01.2024