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2,486 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.07.2024
Registered09.07.2024
Invoice14510111112024
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 2,486
Amount2,486 lekë
Invoice descriptionZYRA ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE PER FSHU FAT NR 8330083 DT 03.07.2024 KODI I KLIENTIT KR0C010028073226