Home Treasury Transactions

340 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2020
Registered21.09.2020
Invoice4210100272020
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 340
Amount340 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar energji elektrike muaji gusht 2020 fature nr 379550753 nr kontrate F 163249 dt 31.08.2020