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8,567 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice2010100162026
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 8,567
Amount8,567 lekë
Invoice description2026-Dega e Thesarit Kruje-Energji elektrike Mars 2026 kodi i klientit DU0M070006076473 Nr Kontrates M076473 Nr fat 3754981 dt 27.03.2026