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20,378 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice6710100132021
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 20,378
Amount20,378 lekë
Invoice descriptionTHESARI KAVAJE LIKUJDIM FATURE NR 416695453 DT 31.07.2021 NUMER KONTRATE D08493