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11,121 lekë

Dega e Thesarit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice5010100332024
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 11,121
Amount11,121 lekë
Invoice description1010033 Dega e Thesarit Shkoder shp elektrike kon nr a030125 ft nr 5626880 dt 30.04.2024