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14,800 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2024
Registered20.03.2024
Invoice1810100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 14,800
Amount14,800 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR 3791398 DT 09.03.2024 NR KONTRATE D8493