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13,305 lekë

Dega e Thesarit Bulqize (0603)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.12.2025
Registered02.12.2025
Invoice7110100032025
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchBulqize
Category Elektricitet 13,305
Amount13,305 lekë
Invoice descriptionThesari Bulqize (1010003) likujdim energji elektrike per kontraten nr.B023047 fatura nr.13540804 dt.31.10.2025 tetor 2025.