Home Treasury Transactions

4,200 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2024
Registered22.10.2024
Invoice6810100342024
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 4,200
Amount4,200 lekë
Invoice descriptionENERGJI THESARI TEPELENE