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16,329 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2020
Registered12.03.2020
Invoice2110100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 16,329
Amount16,329 lekë
Invoice descriptionTHESARI SA LIKUIDOJME ENERGJI FAT 366069936 DT 29.02.2020 KONTRATE 8493