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11,003 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2024
Registered12.11.2024
Invoice8510100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 11,003
Amount11,003 lekë
Invoice descriptionDEGA THESARIT KAVAJE FATURE NR 14603435 DT 09.11.2024 NR KONTRATE D8493