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604 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2020
Registered15.12.2020
Invoice5510100272020
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 604
Amount604 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar energji elektrike fature nr 383272506 nr kontrate F 163249 dt 30.11.2020 muaji nentor 2020