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12,515 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice9210100132025
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 12,515
Amount12,515 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 15264084 DT 04.12.2025 NR KONTRATE D8493