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12,549 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.03.2025
Registered28.02.2025
Invoice910100042025
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 12,549
Amount12,549 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE NR FAT 250131090017 NR KONTR C073252 JANAR 2025 DT 29.01.2025