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14,683 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice2910100082026
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 14,683
Amount14,683 lekë
Invoice description1010008 Dega e Thesarit Elbasan,Elektricitet Shkurt 2026,Fature nr.260227147584 dt.27.02.2026