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12,566 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice4910100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 12,566
Amount12,566 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR 9046445 DT 05.07.2024 NR KONTRATE D8493