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9,828 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice3410100042020
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 9,828
Amount9,828 lekë
Invoice descriptionDEGA E THESARIT DEVOLL PAGESE PER ENERGJI ELEKTRIKE NR FAT 374952680 DT 27.05.2020 NR KONTRATE C 073252