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3,477 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.06.2022
Registered10.06.2022
Invoice4610100242022
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,477
Amount3,477 lekë
Invoice descriptionDega eThesarit 1010024, kod klienti FI1F140003306965,fat nr 434700775 dt 28.5.22,Maj