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17,875 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.03.2025
Registered20.03.2025
Invoice2110100082025
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 17,875
Amount17,875 lekë
Invoice description1010008 Dega e Thesarit Elbasan,Elektricitet shkurt 2025,Fature nr.250228051094 dt 28.02.2025,Kontr.A011466