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12,734 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2020
Registered14.04.2020
Invoice2110100042020
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 12,734
Amount12,734 lekë
Invoice descriptionDEGA E THESARIT DEVOLL PAGESE PER FSHU MUAJI MARS 2020 N RFAT 367371819 DFT 31.03.2020