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15,842 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice6710100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 15,842
Amount15,842 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR 111828539 DT 09.09.2024 NR KONTRATE D8493