Home Treasury Transactions

15,371 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1110100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 15,371
Amount15,371 lekë
Invoice descriptionDEGA E THESARIT KAVAJE FATURE NR 2449256 DT 08.02.2024 NR KONTRATE D8493