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7,055 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.12.2021
Registered26.11.2021
Invoice9010100132021
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 7,055
Amount7,055 lekë
Invoice descriptionDEGA THESARIT KAVAJE, LIKUJDIM FATURE NR 425742811 DT 31.10.2021 NUMER KONTRATE D008493