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6,047 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice3110100162026
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 6,047
Amount6,047 lekë
Invoice description2026-Dega e Thesarit Kruje-Energji elektrike Maj 2026 kodi i klientit DU0M070006076473 Nr Kontrates M076473 Nr fat 7186263 dt 03.06.2026