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5,661 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2023
Registered13.01.2023
Invoice510100242023
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 5,661
Amount5,661 lekë
Invoice descriptionDega e Thesarit 1010024,Energji Dhjetor 22,fatur nr 443201502 dt 04.01.23,kodi klientit FI1F140003306965