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18,832 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.02.2021
Registered19.02.2021
Invoice1310100132021
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 18,832
Amount18,832 lekë
Invoice descriptionTHESARI SA LIKUIDOJME ENERGJI FAT 409143267 DT 31.01.2021 KONTRATE D8493