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13,943 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2026
Registered15.04.2026
Invoice2910100132026
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 13,943
Amount13,943 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 4661502 DT 07.04.20236 KONTRATE NR D8493