Home Treasury Transactions

7,156 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2023
Registered15.06.2023
Invoice4410100042023
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 7,156
Amount7,156 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER FSHU NR FAT 449985272 DT 27.05.2023