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5,292 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice5110100042022
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 5,292
Amount5,292 lekë
Invoice description1010004 DEGA E THESARIT DEVOLL ENERGJI ELEKRTIKE MUAJI QERSHOR 2022 NR.I KONTRATES C073252 FAT.NR. 4366113271 DT.28.06.2022