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8,987 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice1510100162026
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 8,987
Amount8,987 lekë
Invoice description2026-Dega e Thesarit Kruje-Energji elektrike Shkurt 2026 kodi i klientit DU0M070006076473 Nr Kontrates M076473 Nr fat 2396551 dt 27.02.2026