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4,300 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice5110100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,300
Amount4,300 lekë
Invoice descriptionPAGESE PER ENERGJI QERSHOR 2020 FATURA NR.376613706 DATE 26.06.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.364704584