Home Treasury Transactions

7,106 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.06.2023
Registered23.06.2023
Invoice3810100342023
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 7,106
Amount7,106 lekë
Invoice descriptionKONTRATA NR 2699 THESARI TEPELENE