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54,047 lekë

Zyra Punesimit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice8410101882024
InstitutionZyra Punesimit Elbasan (0808) 1010188
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 54,047
Amount54,047 lekë
Invoice description1010188 Zyra e Punes Elbasan,Elektricitet Shkurt 2024,Permbledhese faturash nr.2/2024 dt.20.03.2024