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15,338 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2020
Registered21.09.2020
Invoice7510100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 15,338
Amount15,338 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 379271624 DT 31.08.2020 NUMER KONTRATE D008493