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13,490 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.07.2021
Registered21.07.2021
Invoice5310100132021
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 13,490
Amount13,490 lekë
Invoice descriptionTHESARI SA LIKUIDOJME ENERGJI FAT 415356880 DT 30.06.2021 KONTR 8493