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7,845 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice3010100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 7,845
Amount7,845 lekë
Invoice description2025-Dega e Thesarit Kruje Energji elektrike muaji Prill 2025 kodi i klientit DU0M070006076473 Nr i kontrates M076473 Nr i fat 4877545 dt 28.04.2025