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11,205 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2024
Registered21.06.2024
Invoice4510100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 11,205
Amount11,205 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR 7817454 DT 07.06.2024 nr kontrate D8493