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4,737 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice2410100242024
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,737
Amount4,737 lekë
Invoice descriptionTHESARI MALLAKASTER 1010024,Energji Shkurt 24,fatur AIB24030456PG08869363 dt 29.02.2024