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15,304 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice5910100132022
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 15,304
Amount15,304 lekë
Invoice descriptionDEGA THESARIT KAVAJE SHPENZIME ELEKTRICITETI SIPAS FATURES NR 6471465 DT 10.09.2022 KONTRATE NR D008493