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312,462 lekë

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

Payment record

Executed04.03.2025
Registered03.03.2025
Invoice3221180102025
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 312,462
Amount312,462 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 8470 ENERGJI JANAR 2025