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7,459 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.02.2026
Registered10.02.2026
Invoice510100162026
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 7,459
Amount7,459 lekë
Invoice description2026-Dega e Thesarit Kruje-Energji elektrike kodi i klientit DU0M070006076473 fat nr 1007428 dt 28.01.2026