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12,818 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.03.2022
Registered18.03.2022
Invoice1410100132022
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 12,818
Amount12,818 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKJDIM FATURE NR 430826358 DATE 28.02.2022 PER ENERGJI ELEKTRIKE