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6,283 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2020
Registered18.11.2020
Invoice7110100042020
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 6,283
Amount6,283 lekë
Invoice descriptionDEGA E THESARIT DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE NR FAT 381763260 DT 28.10.2020 NR KONTRATE C 73252