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12,180 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2020
Registered18.03.2020
Invoice1610100042020
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 12,180
Amount12,180 lekë
Invoice descriptionDEGA E THESARIT DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTIRKE MUAJI SHKURT 2020 NR FAT 366110393 DT 25.02.2020 C073252