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11,827 lekë

Dega e Thesarit Permet (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.08.2024
Registered06.08.2024
Invoice6210100282024
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 11,827
Amount11,827 lekë
Invoice descriptionTHESARI PERMET FAT NR 9427049 DT 29.07.2024 NR KONT GJ1F060113018053 KORRIK 2024