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340 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice5310100272024
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 340
Amount340 lekë
Invoice description1010027 Dega Thesarit Peqin likujduar Shpenzime Elektrike 2024 ,Nr klient F163249 ,Nr fatures 14713450 date 09.11.2024