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6,854 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2022
Registered20.10.2022
Invoice6910100132022
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 6,854
Amount6,854 lekë
Invoice descriptionDEGA THESARIT KAVAJE,SHPENZIME NERGJIE SIPAS FATURES NR 7301580 DT 12.10.2022 NR KONTRATE D008493