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12,767 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice4110100132022
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 12,767
Amount12,767 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR 3749413 DT 11.07.2022 NR KONTRATE D008493