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55,974 lekë

Zyra Punesimit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice77010101882023
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 55,974
Amount55,974 lekë
Invoice description1010188 Zyra Punes Elbasan,Elektricitet Nentor 2023,Permbledhese faturash nr.11/2023 dt.21.12.2023