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23,250 lekë

Dega e Thesarit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice8310100332024
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 23,250
Amount23,250 lekë
Invoice description1010033 Dega e Thesarit Shkoder shpenegji elek kon nr A030125 fat nr 11025747 dt 02.09.2024