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7,274 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice3610100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 7,274
Amount7,274 lekë
Invoice description2025-Dega e Thesarit Kruje Energji elektrike Maj 2025 kod klienti DU0M070006076473 nr fature 6343318 dt 27.05.2025