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8,097 lekë

Dega e Thesarit Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.02.2025
Registered10.02.2025
Invoice0910100032025
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 8,097
Amount8,097 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.1116385 dt.03.02.2025 janar 2025.