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340 lekë

Zyra e Permbarimit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice311014023 2025
InstitutionZyra e Permbarimit Kavaje (3513) 1014023
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 340
Amount340 lekë
Invoice descriptionZYRA PERMBARIMORE KAVAJE FATURE NR 7541700 DT 09.06.2025 NR KONTRATE D8476