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10,869 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2021
Registered15.01.2021
Invoice410100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 10,869
Amount10,869 lekë
Invoice descriptionKONTRATA NR 2699 THESARI TEPELENE