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184 lekë

Zyra e Permbarimit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2025
Registered19.05.2025
Invoice191014023 2025
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 184
Amount184 lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE FATURE NR 5835936 DT 07.05.2025 NR KONTRATE D8476