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19,840 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2020
Registered18.03.2020
Invoice2310100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 19,840
Amount19,840 lekë
Invoice descriptionKONTRATA NR2699 THESARI TEPELENE