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13,456 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2021
Registered23.02.2021
Invoice1110100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 13,456
Amount13,456 lekë
Invoice descriptionKONTRATA NR 2699 JANAR 2021 THESARI TEPELENE