Home Treasury Transactions

10,920 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.02.2022
Registered16.02.2022
Invoice910100342022
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 10,920
Amount10,920 lekë
Invoice descriptionKONTRAT NR 2699 THESARI TEPELENE