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15,808 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2020
Registered14.10.2020
Invoice8010100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 15,808
Amount15,808 lekë
Invoice descriptionDEGA THESARIT KAVAJE SA LIKUIDOJME ENERGJI FAT380833905 DT 30.09.2020 KONTR 8493