Home Treasury Transactions

6,064 lekë

Dega e Thesarit Permet (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.05.2024
Registered08.05.2024
Invoice3810100282024
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 6,064
Amount6,064 lekë
Invoice descriptionTHESARI PERMET FAT NR 5475775 DT 30.04.2024 NR KONT GJ1F060113018053 PRILL 2024