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4,636 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.01.2025
Registered07.01.2025
Invoice310100242025
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,636
Amount4,636 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Dhjetor 24,fatur nr 241230101913 dt 07.01.25