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10,533 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.10.2024
Registered10.10.2024
Invoice7810100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 10,533
Amount10,533 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR 13248485 DT 09.10.2024 NR KONTRATE D8493