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7,728 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice3410100042022
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 7,728
Amount7,728 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE MUAJI PRILL 2022 NR FAT 733075656 DT 28.04.2022