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4,620 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.07.2020
Registered16.07.2020
Invoice5010100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 4,620
Amount4,620 lekë
Invoice descriptionKONTRATA 2699 THESARI TEPELENE