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4,485 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.11.2020
Registered23.11.2020
Invoice5110100272020
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 4,485
Amount4,485 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar energji elektrike fature nr 381814788 nr kontrate f 163249 dt 30.10.2020 muaji tetor 2020