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70,019 lekë

Zyra Punesimit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.01.2024
Registered19.01.2024
Invoice2210101882024
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 70,019
Amount70,019 lekë
Invoice description1010188 Zyra e Punes Elbasan,Elektricitet Dhjetor 2023,Permbledhese faturash nr.12/2023 dt.18.01.2024