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5,627 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice6910100242024
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 5,627
Amount5,627 lekë
Invoice descriptionTHESARI MALLAKASTER 1010024,Energji Shtator 24,faturr nr 240927100834 dt 01.10.2024