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12,264 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice2310100342022
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 12,264
Amount12,264 lekë
Invoice descriptionkontrata nr 2699 mmars thesari tepelene