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12,045 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2020
Registered24.02.2020
Invoice710100042020
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 12,045
Amount12,045 lekë
Invoice descriptionDEGA E THESARIT DEVOLL PAGESE PER OSHEE MUAJI JANAR 2020 NR FAT 364583650 DT 26.01.2020 NR KONRTRATE C073252