Home Treasury Transactions

5,678 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice4310100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 5,678
Amount5,678 lekë
Invoice descriptionkontrata nr 2699 maj Thesari Tepelene