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8,400 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice1710100262022
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 8,400
Amount8,400 lekë
Invoice description1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 NR SER430521431 dt 28.02.2022