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10,247 lekë

Dega e Thesarit Has (1812)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice3510100122025
InstitutionDega e Thesarit Has (1812) 1010012
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchHas
Category Elektricitet 10,247
Amount10,247 lekë
Invoice description1812.1010012.Sa lik fat nr.250603033071 dt.31.05.2025 per sherbim energji elektrike muaji Maj-2025 .Dega e Thesarit Has