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5,392 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2020
Registered12.08.2020
Invoice5410100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 5,392
Amount5,392 lekë
Invoice descriptionKONTRATA NR 2699 THESARI TEPELENE