Home Treasury Transactions

1,746 lekë

Zyra Arsimore Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice571011112024
InstitutionZyra Arsimore Devoll (1505) 1011111
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 1,746
Amount1,746 lekë
Invoice descriptionZYRA ARSIMORE DEVOLL PAGESE PER ENERGJI ELEKTRIKE FATURA NR 3170370 DATE 04.3.2024 KODI I KLIENTIT KR0C010028073226