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6,770 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2021
Registered20.10.2021
Invoice8110100132021
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 6,770
Amount6,770 lekë
Invoice descriptionDEGA THESARIT KAVAJE, LIKUJDIM FATURE NR 424531021 DT 30.09.2021 NUMER KONTRATE D008493