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15,808 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice3010100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 15,808
Amount15,808 lekë
Invoice descriptionTHESARI SA LIKUIDOJME ENERGJI FAT367351245 DT 31.03.2020 KONTRATE 8493