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8,147 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice3110100242021
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 8,147
Amount8,147 lekë
Invoice descriptionPAGESE PER ENERGJI MARS 2021 FATURA NR.411329984 DATE 31.03.2021 NGA DEGA E THESARIT MALLAKASTER