Home Treasury Transactions

10,449 lekë

Dega e Thesarit Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice4510100032025
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 10,449
Amount10,449 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.8181332 dt.01.07.2025 qershor 2025.