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10,500 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.05.2024
Registered24.05.2024
Invoice3210100042024
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 10,500
Amount10,500 lekë
Invoice descriptionTHESARI DEVOLL PER FSHU PER ENERGJI ELEKTRIKE NR FAT 465235847 NR KONTRATE C073252 PRILL 2024 DT 30.4.2024