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6,098 lekë

Dega e Thesarit Permet (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.06.2024
Registered06.06.2024
Invoice4510100282024
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 6,098
Amount6,098 lekë
Invoice descriptionTHESARI PERMET FAT NR 6885700 DT 28.05.2024 NR KONT GJ1F060113018053 MAJ 2024