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4,905 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2020
Registered16.10.2020
Invoice6110100042020
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 4,905
Amount4,905 lekë
Invoice descriptionDEGA E THESARIT DEVOLL PAGESE PER FSHU MUAJI SHTATOR 2020 NR FAT 380533107 DT 27.09.2020 NR KONTRATE C073252