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8,668 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.09.2023
Registered12.09.2023
Invoice6510100242023
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 8,668
Amount8,668 lekë
Invoice descriptionDega e Thesarit 1010024,Energji Gusht 23,fatur nr 454100034 dt 31.08.23,kodi klientit FI1F140003306965