Home Treasury Transactions

9,945 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice2110100122026
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 9,945
Amount9,945 lekë
Invoice description1812.1010012.Sa likujdojme fat nr.26030236176 dt.28.02.2026,sherbim energji elektrike, muaji shkurt 2026.Dega e Thesarit Has