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4,922 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.01.2024
Registered08.01.2024
Invoice510100242024
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,922
Amount4,922 lekë
Invoice descriptionTHESARI MALLAKASTER 1010024,Energji Dhjetor 23,fatur AIB8424PG00000000413435 dt 31.12.23