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8,987 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.06.2023
Registered23.06.2023
Invoice4810100132023
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 8,987
Amount8,987 lekë
Invoice descriptionDEGA E THESARIT KAVAJE, ENERGJI ELEKTRIKE, FATURE NR 7425205 DT 15.06.2023, KONTRATE NR D8493.