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122 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice6910100042024
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 122
Amount122 lekë
Invoice descriptionTHESARI DEVOLL PER FSHU NXJERJE DETYRIMI PERMBLEDHESE .DETYRIM NENTOR 2023 DT30.10.2024