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10,734 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice2510100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 10,734
Amount10,734 lekë
Invoice descriptionKONTRATA NR 2699 THESARI TEPELENE