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4,032 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.04.2020
Registered15.04.2020
Invoice2810100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 4,032
Amount4,032 lekë
Invoice descriptionkontrata nr 2699 Thesari Tepelene