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7,089 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.11.2021
Registered16.11.2021
Invoice7810100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 7,089
Amount7,089 lekë
Invoice descriptionkontrata 2699 tetor thesari tepelene