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14,666 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.02.2024
Registered01.02.2024
Invoice610100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 14,666
Amount14,666 lekë
Invoice descriptionDEGA E THESARIT KAVAJE FATURE NR 1237283 DT 12.01.2024 NR KONTRATE D8493