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15,624 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice5910100082025
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchElbasan
Category Elektricitet 15,624
Amount15,624 lekë
Invoice description1010008 Dega e Thesarit Elbasan,Elektricitet Korrik 2025,Fature nr.250729033269 dt.29.07.2025,Kontr.A011466