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7,593 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice16 10100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 7,593
Amount7,593 lekë
Invoice descriptionPAGESE PER ENERGJI JANAR 2020 FATURA NR.364704584 DATE 25.01.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.364704584