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12,146 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.04.2022
Registered22.04.2022
Invoice2410100132022
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 12,146
Amount12,146 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKJDIM FATURE NR 432195370 DATE 31.03.2022 PER ENERGJI ELEKTRIKENR KONTRATE D008493