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12,953 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice5410100082025
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 12,953
Amount12,953 lekë
Invoice description1010008 Dega e Thesarit Elbasan,Elektricitet Qershor 2025,Fature nr.250630114795 dt.30.06.2025,Kontr.A011466