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15,506 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice6010100132025
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 15,506
Amount15,506 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 9864340 DT 07.08.2025 NR KONTRATE D8493