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4,350 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.04.2022
Registered06.04.2022
Invoice3010100242022
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,350
Amount4,350 lekë
Invoice descriptionThesari Mallakaster 1010024, energji Mars 22, kod klienti FI1F140003306965, fat nr 431630041