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10,953 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.02.2020
Registered19.02.2020
Invoice1310100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 10,953
Amount10,953 lekë
Invoice descriptionTHESARI SA LIKUIDOJME ENERGJI FAT 364923336 DT 31.01.2020 KONTRATE 8493