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2,385 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.11.2020
Registered13.11.2020
Invoice6610100262020
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 2,385
Amount2,385 lekë
Invoice descriptionThesari Mirdite 1010026 PAG ENERGJI MUAJI TETOR KOD BUOD150024070566 FT NR 381795912 T 31.10.2020