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12,583 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2023
Registered20.03.2023
Invoice2210100132023
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 12,583
Amount12,583 lekë
Invoice descriptionDEGA E THESARIT KAVAJE, ENERGJI ELEKTRIKE, FATURE NR 3593154 DATE 16.03.2023, NR.KONTRATE D8493.