Home Treasury Transactions

18,614 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.08.2022
Registered15.08.2022
Invoice4810100132022
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 18,614
Amount18,614 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR51333376 DT 10.08.2022 NR.KONTRATE D008493