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10,583 lekë

Dega e Thesarit Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice5710100032025
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 10,583
Amount10,583 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.10631109 dt.29.08.2025 gusht 2025.