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16,984 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.09.2021
Registered27.09.2021
Invoice7410100132021
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 16,984
Amount16,984 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 423112724 DT 31.08.2021 NR KONTRATE D008493