Home Treasury Transactions

25,317 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice4310100272022
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 25,317
Amount25,317 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar shpenzime energjie elektrike nr kontrate f 163249 nr fature 439438318 dt 30.09.2022 muaji shtator 2022