Home Treasury Transactions

14,296 lekë

Dega e Thesarit Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.06.2025
Registered20.06.2025
Invoice3910100032025
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 14,296
Amount14,296 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.6537759 dt.29.05.2025 maj 2025.