Home Treasury Transactions

8,349 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.09.2022
Registered02.09.2022
Invoice6410100242022
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 8,349
Amount8,349 lekë
Invoice descriptionDega eThesarit 1010024, kod klienti FI1F140003306965,fat nr 438227911 Dt 30.08.2022