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12,616 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice1510100042024
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 12,616
Amount12,616 lekë
Invoice descriptionTHESARI DEVOLL PER FSHU PAGESE PER ENERGJI ELEKTRIKE MUAJI SHKURT 2024 NR FAT C073252 DT 31.01.2024