Home Treasury Transactions

5,913 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice8910100042022
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 5,913
Amount5,913 lekë
Invoice description1010004 DEGA E THESARIT DEVOLL ENERGJI ELEKRTIKE MUAJI NENTOR 2022 NR.I KONTRATES C073252 FAT.NR.4442072093 DT.28.11.2022