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7,392 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2020
Registered19.05.2020
Invoice3510100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 7,392
Amount7,392 lekë
Invoice descriptionkontrata nr 2699 ThesariTepelene muaji prill