Home Treasury Transactions

340 lekë

Dega e Thesarit Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice3010100102025
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 340
Amount340 lekë
Invoice description1010010 Fat nr.4770390 date 10.04.2025,kont nr.140438