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1,948 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice4310100272021
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 1,948
Amount1,948 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar Energji elektrike shtator 2021, kontrate nr.163249 fature nr.424485128 date 30.09.2021