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15,741 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2021
Registered23.03.2021
Invoice1810100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 15,741
Amount15,741 lekë
Invoice descriptionKONTRATA NR 2699 THESARI TEPELENE