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436 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.10.2020
Registered23.10.2020
Invoice4710100272020
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 436
Amount436 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar energji elektrike fature nr 380506584 nr kontrate F 163249 dt 28.09.2020 muaji shtator 2020