Home Treasury Transactions

6,451 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2022
Registered16.11.2022
Invoice7810100042022
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 6,451
Amount6,451 lekë
Invoice description1010004 DEGA E THESARIT DEVOLL ENERGJI ELEKRTIKE MUAJI TETOR 2022 NR.I KONTRATES C073252 FAT.NR.440726164 DT.28.10.2022