Home Treasury Transactions

3,880 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.12.2024
Registered02.12.2024
Invoice8210100242024
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,880
Amount3,880 lekë
Invoice descriptionTHESARI MALLAKASTER 1010024,Energji Nentor 24,faturr nr 241128097552 dt 02.12.2024