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13,927 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice8510100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 13,927
Amount13,927 lekë
Invoice descriptionkontrata nr 2699 nentor thesari tepelene