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13,288 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.09.2024
Registered27.09.2024
Invoice4210100272024
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 13,288
Amount13,288 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike 2024 ,Nr klient F163249 ,Nr fatures 11792615 date 09.09.2024