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5,140 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.07.2023
Registered19.07.2023
Invoice4810100342023
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 5,140
Amount5,140 lekë
Invoice descriptionKONTRATA NR 2699 THESARI TEPELENE