Home Treasury Transactions

6,350 lekë

Dega e Thesarit Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice5810100102025
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 6,350
Amount6,350 lekë
Invoice description1010010 Dega Thesarit Gramsh Fat nr.9637616 date 01.08.2025,kont nr.140437