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12,952 lekë

Dega e Thesarit Permet (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice0610100282025
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 12,952
Amount12,952 lekë
Invoice descriptionTHESARI PERMET FAT NR 16124032 DT 27.12.2024 NR KONT GJ1F060113018053 DHJETOR 2024