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340 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice10210100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 340
Amount340 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM ENERGJI FAT NR 383500112 DT 30.11.2020 KONTR 8493