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3,796 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.06.2021
Registered07.06.2021
Invoice4410100242021
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,796
Amount3,796 lekë
Invoice descriptionPAGESE PER ENERGJI MAJ 2021 FATURA NR.413758867 DATE 29.05.2021 NGA DEGA E THESARIT MALLAKASTER