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7,866 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2021
Registered16.03.2021
Invoice230100242021
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 7,866
Amount7,866 lekë
Invoice descriptionPAGESE PER ENERGJI SHKURT 2021 FATURA NR.410231105 DATE 27.02.2021 NGA DEGA E THESARIT MALLAKASTER