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13,019 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2022
Registered27.01.2022
Invoice510100132022
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 13,019
Amount13,019 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 428207841 DATE 31.12.2021 NUMER KONTRATE D008493