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8,215 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice25 10100162026
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 8,215
Amount8,215 lekë
Invoice description2026-Dega e Thesarit Kruje- Energji elektrike Prill 2026 kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fat 5163214 dt 28.04.2026