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8,349 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice0710100132023
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 8,349
Amount8,349 lekë
Invoice descriptionDEGA E THESARIT KAVAJE, ENERGJI ELEKTRIKE, FATURE NR.673037 DATE 11.01.2023, NR.KONTRATE D8493.