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5,594 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice5110100242022
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 5,594
Amount5,594 lekë
Invoice descriptionDega eThesarit 1010024, kod klienti FI1F140003306965,fat nr 435422626 dt 28.6.22.