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14,178 lekë

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

Payment record

Executed07.08.2020
Registered06.08.2020
Invoice5510100232020
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchM.Madhe
Category Elektricitet 14,178
Amount14,178 lekë
Invoice description1010023 Dega Thesarit M.Madhe ( shpenz.energj.elek. korrik 2020) fat.nr.serie 377839139 nr.kontrate 084546