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8,366 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice9510100132021
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 8,366
Amount8,366 lekë
Invoice descriptionDEGA THESARIT KAVAJE, LIKUJDIM FATURE NR 426927068 DT 30.11.2021 NUMER KONTRATE D008493