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4,603 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice3310100042026
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 4,603
Amount4,603 lekë
Invoice descriptionTHESARI DEVOLL PER FSHU FATURA E ENRGJISE ELEKTRIKE MUAJI MAJ 2026 FAT NR 260528103183 DT 27.05.2026 NR KONTRATE C073252