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1,427 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.02.2024
Registered08.02.2024
Invoice3310111112024
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 1,427
Amount1,427 lekë
Invoice descriptionZYRA ARSIMORE DEVOLL PER FSHU FATURA NR 1793957 DATE 2.2.2024 NE KLIENTI 0C010028073226