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340 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2022
Registered16.12.2022
Invoice5210100272022
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 340
Amount340 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar shpenzime energjie elektrike nr kontrate f 163249 nr fature 10277666 dt 11.12.2022 muaji nentor 2022