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2,234 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2020
Registered26.08.2020
Invoice4710100262020
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Ilaçe dhe materiale mjeksore 2,234
Amount2,234 lekë
Invoice descriptionThesari Mirdite 1010026 PAG ENERGJI MUAJI KORRIK KOD BUOD150024070566 FT NR 378159137 DT 31.07.2020