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9,676 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice4510100132026
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 9,676
Amount9,676 lekë
Invoice descriptionDEGA E THESARIT KAVAJE LIKUJDIM FATURE NR 753587 DT 04.06.2026 NR KONTRATE D8493