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6,081 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.04.2020
Registered08.04.2020
Invoice30 10100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 6,081
Amount6,081 lekë
Invoice descriptionPAGESE PER ENERGJI MARS 2020 FATURA NR.366947507 DATE 27.03.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.364704584