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4,418 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice2310100242022
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,418
Amount4,418 lekë
Invoice descriptionDega e Thesarit 1010024,Shkurt 22, kod klienti FI1F140003306965, fat nr 430539775