Home Treasury Transactions

9,139 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.05.2026
Registered06.05.2026
Invoice3410100132026
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 9,139
Amount9,139 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 6030241 DT 05.05.2026 NR KONTRATE D8493