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13,590 lekë

Dega e Thesarit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice3710100332024
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 13,590
Amount13,590 lekë
Invoice description1010033 Dega Thesarit Shkoder shp energji elek kon nr A030125 dt 4171000 dt 28.03.2024