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10,499 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.09.2024
Registered03.09.2024
Invoice6210100242024
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 10,499
Amount10,499 lekë
Invoice descriptionTHESARI MALLAKASTER 1010024,Energji Gusht 24,faturr nr 240829075641 dt 02.09.2024