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9,945 lekë

Dega e Thesarit Tropoje (1836)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2023
Registered19.01.2023
Invoice510100362023
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTropoje
Category Elektricitet 9,945
Amount9,945 lekë
Invoice descriptionDega Thesarit Tropoje, elektricitet, fatura nr.443256680, date 28.12.2022.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.01.2023 Dega e Thesarit Tropoje (1836) SAMI ISUFI "BESIMI" 30,000