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7,442 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2025
Registered16.10.2025
Invoice6510100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 7,442
Amount7,442 lekë
Invoice description2025-Dega e Thesarit Kruje Energji elektrike Shtator 2025kodi klientit DU0M070006076473 nr i kontrates M076473 nr fatures 11740065 dt 29.09.2025