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14,716 lekë

Dega e Thesarit Kavaje (3513) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice6510100132025
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 14,716
Amount14,716 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 11300810 DT 04.09.2025 NR KONTRATE D8493

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL 14,716