Home Treasury Transactions

340 lekë

Dega e Thesarit Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.10.2024
Registered30.09.2024
Invoice8610100312024
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 340
Amount340 lekë
Invoice descriptionLik pages energjia fat nr 240907155943 dat 31.08.2024 per Thesarin Sr 2024