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15,187 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.04.2025
Registered25.04.2025
Invoice2910100082025
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 15,187
Amount15,187 lekë
Invoice description1010008 Dega e Thesarit Elbasan,Elektricitet Mars 2025,Fature nr.250329029517 dt.29.03.2025,Kontr.A011466