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1,797 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2024
Registered12.08.2024
Invoice15810111112024
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 1,797
Amount1,797 lekë
Invoice descriptionZYRA ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE PER FSHU FAT NR 9906987 DT 31.07.2024 KODI I KLIENTIT KR0C010028073226