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14,666 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.08.2023
Registered08.08.2023
Invoice6010100132023
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 14,666
Amount14,666 lekë
Invoice descriptionDEGA E THESARIT KAVAJE, ENERGJI ELEKTRIKE, FATURE NR 9307214 DT 07.08.2023, NR KONTRATE D8493.