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474,480 lekë

Shtepia e te Moshuarve Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2024
Registered30.08.2024
Invoice10721180102024
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 474,480
Amount474,480 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE FATURE MAJ QERSHOR KORRIK 2024 KONTRATE NR 8470