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12,414 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice1110100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 12,414
Amount12,414 lekë
Invoice descriptionKONTRATA NR 2699 THESARI JANAR 2020