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11,188 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice9410100132024
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 11,188
Amount11,188 lekë
Invoice descriptionDEGA THESARIT KAVAJE LIKUJDIM FATURE NR 16039543 DT 10.12.2024 NR KONTRATE D8493