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13,456 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.08.2020
Registered19.08.2020
Invoice6310100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 13,456
Amount13,456 lekë
Invoice descriptionTHESARI SA LIKUIDOJME ENERGJI FAT 378309866 DT 31.07.2020 KONTRATE 8493