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11,239 lekë

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

Payment record

Executed26.05.2020
Registered22.05.2020
Invoice3710100232020
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 11,239
Amount11,239 lekë
Invoice description1010023 Dega Thesarit M.Madhe ( shpenz.en.elek . prill 2020) fat.nr.serie 368199171 kontrate E84546