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7,761 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice5010100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 7,761
Amount7,761 lekë
Invoice description2025-Dega e Thesarit Kruje Energji elektrike Korrik 2025 kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fat 8968350 dt28.07.2025