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340 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.09.2024
Registered23.09.2024
Invoice6010100042024
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 340
Amount340 lekë
Invoice descriptionTHESARI DEVOLL PER FSHU PER ENERGJI ELEKTRIKE NR FAT 240907037887 NR KONTRATE C073252 GUSHT 2024 DT 31.08.2024