Home Treasury Transactions

14,901 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.01.2021
Registered15.01.2021
Invoice510100132021
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 14,901
Amount14,901 lekë
Invoice descriptionTHESARI SA LIKUIDOJME ENERGJI FAT 384203309 DT 31.12.2020 KONTRATE D8493