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4,687 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.04.2023
Registered11.04.2023
Invoice3010100242023
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,687
Amount4,687 lekë
Invoice descriptionDega e Thesarit 1010024,Energji Mars 23,fatur nr 447559496 dt 02.04.23,kodi klientit FI1F140003306965