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10,600 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2020
Registered12.06.2020
Invoice4610100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 10,600
Amount10,600 lekë
Invoice descriptionTHESARI SA LIKUIDOJME ENERGJI FAT 375427472 DT 31.05.2020 KONTRATE 8493