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5,292 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice6710100042022
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 GUSHT 2022 NR.I KONTRATES C073252 FAT.NR.438050367 DT.29.08.2022