Home Treasury Transactions

2,099 lekë

Dega e Thesarit Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice4510100102026
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 2,099
Amount2,099 lekë
Invoice description1010010 Dega Thesarit Gramsh fat nr.7690857 date 08.06.2026,kont nr.140437