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22,830 lekë

Dega e Thesarit M Madhe (3323)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2020
Registered12.02.2020
Invoice1310100232020
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 22,830
Amount22,830 lekë
Invoice description1010023 Dega Thesarit M.Madhe ( shpenz.energj.elek. janar 2020) fat.nr.serie 3652015898 nr.kontrate 084546