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283,583 lekë

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

Payment record

Executed29.02.2024
Registered28.02.2024
Invoice2621180102024
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 283,583
Amount283,583 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE FATURE NR 451339646 DT 31.01.2024 NR KONTRATE 8470