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5,678 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.07.2021
Registered16.07.2021
Invoice4810100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 5,678
Amount5,678 lekë
Invoice descriptionkontrata nr 2699 thesari tepelene