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5,913 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.08.2023
Registered09.08.2023
Invoice6010100042023
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 5,913
Amount5,913 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER ENERGJI ELEKTIRKE NR FAT 452606103 DT 31.07.2023