Home Treasury Transactions

5,090 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.10.2025
Registered29.09.2025
Invoice5310100042025
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchDevoll
Category Elektricitet 5,090
Amount5,090 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER FSHU PER ENERGJI ELEKTRIKE NR FAT 250827102606 NR KONT C073252 GUSHT 2025 DATA 27.08.2025