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12,868 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice310100132025
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 12,868
Amount12,868 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 713571 DT 10.01.2025 NR KONTRATE D8493