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4,821 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice7110100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 4,821
Amount4,821 lekë
Invoice descriptionKONTRATA NR 2699 THESARI TEPELENE