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14,095 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice5410100132025
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 14,095
Amount14,095 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 8849582 DT 09.07.2025 KONTRATE NR D8493