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10,130 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2025
Registered13.10.2025
Invoice7410100132025
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 10,130
Amount10,130 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 12520988 DT 06.10.2025 NR KONTRATE D8493