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6,703 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.08.2025
Registered21.08.2025
Invoice5110100342025
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 6,703
Amount6,703 lekë
Invoice descriptionkontrata 2699 korrik thesari tepelene