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16,060 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice2810100132021
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 16,060
Amount16,060 lekë
Invoice descriptionTHESARI SA LIKUIDOJME ENERGJI FAT 411406551 DT 31.03.2021 KONTRATE 8493