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3,729 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2020
Registered01.09.2020
Invoice6710100242020
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,729
Amount3,729 lekë
Invoice descriptionPAGESE PER ENERGJI GUSHT 2020 FATURA NR.378858676 DATE 26.08.2020 NGA DEGA E THESARIT MALLAKASTER fATURA NR.378858676