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7,492 lekë

Dega e Thesarit Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2025
Registered16.05.2025
Invoice3610100102025
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 7,492
Amount7,492 lekë
Invoice description1010010 Fat nr.5437789 date 05.05.2025,kont nr.140437