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12,852 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.03.2026
Registered09.03.2026
Invoice2010100132026
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 12,852
Amount12,852 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 3058955 DT 04.03.2026 NR KONTRATE D8493