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11,155 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.03.2026
Registered30.03.2026
Invoice1310100042026
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 11,155
Amount11,155 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE NR FAT 2600225031616 DT 24.02.2026 NR KONT C073252 SHKURT 2026