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7,106 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2020
Registered18.05.2020
Invoice2710100042020
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 7,106
Amount7,106 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER FSHU ENERGJI ELEKTRIKE NR FAT 367716620 DT 26.04.2020