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10,768 lekë

Dega e Thesarit Pogradec (1529)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.12.2023
Registered12.12.2023
Invoice9610100292023
InstitutionDega e Thesarit Pogradec (1529) 1010029
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPogradec
Category Elektricitet 10,768
Amount10,768 lekë
Invoice description1010029 DEGA E THESARIT POGRADEC LIKUJDON ENERGJI NENTOR 2023,KONTRATA NR.A004872,FATURA NR.15082097 DT.05.12.2023