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9,794 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2020
Registered20.02.2020
Invoice710100272020
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 9,794
Amount9,794 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar energji elektrike fature nr 364682847 nr kontrate F 163249 dt 31.01.2020 muaji Janar 2020