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13,254 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice2810100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 13,254
Amount13,254 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR 5030799 DT 08.04.2024 NR KONTRATE D8493