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359,031 lekë

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

Payment record

Executed12.06.2024
Registered11.06.2024
Invoice8121180102024
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 359,031
Amount359,031 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE LIKUJDIM ENERGJI ELEKTRIKE FATURE NR 464002201, 465440757 NUMER KONTRATE D008470