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7,644 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.06.2021
Registered21.06.2021
Invoice4110100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 7,644
Amount7,644 lekë
Invoice descriptionkontrata nr 2699 Thesari tepelene