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5,325 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2023
Registered21.09.2023
Invoice6810100042023
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 5,325
Amount5,325 lekë
Invoice descriptionTHESARI DEVOLL PER FSHU PAGESE PER ENERGJI ELEKTIRKE NR FAT 453690128 DT 29.08.2023