Home Treasury Transactions

6,282 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2020
Registered30.03.2020
Invoice26 10100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 6,282
Amount6,282 lekë
Invoice descriptionPAGESE PER ENERGJI SHKURT 2020 FATURA NR.365994637 DATE 24.02.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.364704584