Home Treasury Transactions

14,784 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice3710100082025
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 14,784
Amount14,784 lekë
Invoice description1010008 Dega e Thesarit Elbasan,Elektricitet Prill 2025,Fature nr.250430027322 dt.29.04.2025,Kontr.A011466