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5,342 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.11.2024
Registered26.11.2024
Invoice7510100042024
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 5,342
Amount5,342 lekë
Invoice descriptionTHESARI DEVOLL PER FSHU PER ENERGJI ELEKTRIKE NR FAT 241028062539 NR KONT C073252 DT 28.10.2024 TETOR 2024