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89,524 lekë

Zyra Punesimit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.02.2024
Registered21.02.2024
Invoice4910101882024
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 89,524
Amount89,524 lekë
Invoice description1010188 Zyra e Punes Elbasan,Elektricitet Janar 2024,Permbledhese faturash nr.1/2024 dt.19.02.2024