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340 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice6810100042024
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 340
Amount340 lekë
Invoice descriptionTHESARI DEVOLL PER FSHU NE FAT 241008038523 DT 30.09.2024 KONTRAT C073252 FAT SHTATOR 2024