Home Treasury Transactions

12,599 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.07.2020
Registered20.07.2020
Invoice5510100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 12,599
Amount12,599 lekë
Invoice descriptionTHESARI SA LIKUIDOJME ENERGJI FAT 376792331 DT 30.06.2020 KONTRATE 8493