Home Treasury Transactions

7,341 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2020
Registered16.12.2020
Invoice7910100042020
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 7,341
Amount7,341 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTIKE MUAJI NENETOR 2020 NR FAT 382943149 DT 28.11.2020