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23,637 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2022
Registered25.02.2022
Invoice710100272022
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 23,637
Amount23,637 lekë
Invoice description1010027 Dega e Thesarit Peqin likuiduar shpenzime energjie elektrike nr kontrate f 163249 nr fature 429613747 dt 30.01.2022 muaji janar 2022