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17,729 lekë

Dega e Thesarit Puke (3330)MIMOZA CENAJ

Payment record

Executed27.11.2020
Registered26.11.2020
Invoice9010100302020
InstitutionDega e Thesarit Puke (3330) 1010030
BeneficiaryMIMOZA CENAJ
BranchPuke
Category Sherbim per ngrohje 17,729
Amount17,729 lekë
Invoice descriptionDega e Thesarit Puke kodi 1010030 Blerje gaz per ngrohje per Degen e Thesarit Puke up nr 6 dt.01.10.2020 procesverbal.dt.02.10.2020 fat tat nr.03 dt.25.11.2020 nr ser 90543453 fh nr.07 dt.25.11.2020 preventiv dt 02.10.2020