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8,080 lekë

Dega e Thesarit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.06.2024
Registered26.06.2024
Invoice5910100332024
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 8,080
Amount8,080 lekë
Invoice description1010033 Dega e Thesarit Shkoder, Shp energji elektrike kon nr A030125 fat nr 6924970 dt 28.05.2024