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9,340 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2022
Registered16.06.2022
Invoice3310100132022
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 9,340
Amount9,340 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR 434529456 DT 31.05.2022 ENERGJI ELEKTRIKE MAJ 2022