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4,602 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.05.2020
Registered04.05.2020
Invoice3410100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,602
Amount4,602 lekë
Invoice descriptionPAGESE PER ENERGJI PRILL 2020 FATURA NR.367677560 DATE 25.04.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.364704584