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10,332 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.04.2025
Registered18.04.2025
Invoice2010100042025
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 10,332
Amount10,332 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE NR FAT 250328095082 NR KONT C073252 MARS 2025 DT 28.03.2025