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6,400 lekë

Dega e Thesarit Pogradec (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.08.2023
Registered28.08.2023
Invoice6110100292023
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 6,400
Amount6,400 lekë
Invoice description1010029 DEGA E THESARIT POGRADEC LIKUJDON ENERGJI KORRIK2023,KONTRATA NR A004872,FATURA NR 9212944 DT 07.08.2023