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3,897 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.05.2021
Registered07.05.2021
Invoice3810100242021
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,897
Amount3,897 lekë
Invoice descriptionPAGESE PER ENERGJI PRILL 2021 FATURA NR.412133592 DATE 28.04.2021 NGA DEGA E THESARIT MALLAKASTER FATURA