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13,221 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.05.2021
Registered17.05.2021
Invoice3310100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 13,221
Amount13,221 lekë
Invoice descriptionKONTRATA NR 2699 THESARI TEPELENE