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13,591 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice410100042024
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 13,591
Amount13,591 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER FSHU FAT NR 457940100 KONTRATA NR C073252 DATE 28.11.2023