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7,828 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.08.2022
Registered05.08.2022
Invoice6010100242022
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 7,828
Amount7,828 lekë
Invoice descriptionDega eThesarit 1010024, kod klienti FI1F140003306965,fat nr 436909259