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16,245 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2024
Registered19.08.2024
Invoice5910100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 16,245
Amount16,245 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR 10310728 DT 06.08.2024 NR KONTRATE D8493