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3,645 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice7210100262020
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 3,645
Amount3,645 lekë
Invoice descriptionThesari Mirdite 1010026 PAG ENERGJI MUAJI TETOR KOD BUOD150024070566 FT NR 382836557 dt 30.11.2020