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15,170 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.01.2021
Registered15.01.2021
Invoice710100242021
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 15,170
Amount15,170 lekë
Invoice descriptionPAGESE PER ENERGJI DHJETOR 2020 FATURA NR.384408706 DATE 27.12.2020 NGA DEGA E THESARIT MALLAKASTER FATURA