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15,103 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.02.2025
Registered12.02.2025
Invoice1110100132025
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 15,103
Amount15,103 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 1764292 DT 05.02.2025 NR KONTRATE D8493