Home Treasury Transactions

16,766 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice051010100132026
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 16,766
Amount16,766 lekë
Invoice descriptionDEGE E THESARIT KAVAJE ENERGJIA ELEKTRIKE DHJETOR 2025