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2,133 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.09.2024
Registered10.09.2024
Invoice17410111112024
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 2,133
Amount2,133 lekë
Invoice descriptionZYRA ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE PER FSHU FAT NR11259451 DT 03.09.2024 KODI I KLIENTIT KR0C010028073226