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5,358 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2022
Registered26.07.2022
Invoice4110100342022
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 5,358
Amount5,358 lekë
Invoice descriptionkontrata nr a2699 qershor thesari tepelene