Home Treasury Transactions

10,768 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice2510100342025
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 10,768
Amount10,768 lekë
Invoice descriptionKONTRATA NR 2699 THESARI TEPELENE