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5,947 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice4310100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 5,947
Amount5,947 lekë
Invoice description2025-Dega e Thesarit Kruje Energji elektrike Qershor 2025 kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fat 7580767 dt 26.06.2025