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12,381 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice3710100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 12,381
Amount12,381 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR 6577286 DT 09.05.2024 NR KONTRATE D8493