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4,737 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2021
Registered13.07.2021
Invoice5210100242021
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,737
Amount4,737 lekë
Invoice descriptionPAGESE PER ENERGJI QERSHOR 2021 FATURA NR.415304023 DATE 28.06.2021 NGA DEGA E THESARIT MALLAKASTER