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10,482 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice4810100272022
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 10,482
Amount10,482 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar shpenzime energjie elektrike nr kontrate f 163249 nr fature 8830199 dt 14.11.2022 tetor 2022