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8,433 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice5710100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 8,433
Amount8,433 lekë
Invoice description2025-Dega e Thesarit Kruje Energji elektrike Gusht 2025 kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fatures 10310086 dt 27.08.2025

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ExecutedInstitutionBeneficiaryAmount
17.09.2025 Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL 8,433