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18,261 lekë

Dega e Thesarit Kavaje (3513)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice5810100132026
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 18,261
Amount18,261 lekë
Invoice descriptionDEGA E THESARIT KAVAJE ENERGJI ELEKTRIKE KORRIK 2026