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13,742 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2025
Registered12.03.2025
Invoice1810100132025
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 13,742
Amount13,742 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 3033374 DT 06.03.2025 NR KONTRATE D8493