Home Treasury Transactions

5,023 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice7410100042022
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 5,023
Amount5,023 lekë
Invoice description1010004 DEGA E THESARIT DEVOLL ENERGJI ELEKRTIKE MUAJI SHTATOR 2022 NR.I KONTRATES C073252 FAT.NR.439134410 DT.20.10.2022