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4,166 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.12.2022
Registered01.12.2022
Invoice8410100242022
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,166
Amount4,166 lekë
Invoice descriptionDega e Thesarit 1010024, energj Nentor 22,Kod klienti FI1F140003306965, fatur nr 442057559 dt 30.11.22