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236,274 lekë

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

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice821180102025
InstitutionShtepia e te Moshuarve Kavaje (3513) 2118010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKavaje
Category Elektricitet 236,274
Amount236,274 lekë
Invoice descriptionSHTEPIA E TE MOSHUARVE KAVAJE FATURE NR 241205003640 DT 30.11.2024 NR KONTRATE D8470