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13,624 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2025
Registered14.11.2025
Invoice8310100132025
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 13,624
Amount13,624 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 14101423 DT 10.11.2025 NR KONTRATE D8493