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10,718 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice7910100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 10,718
Amount10,718 lekë
Invoice description2025-Dega e Thesarit Kruje Energji elektrike Nentor2025 kodi i klientit DU0M070006076473 nr i kontrates M076473 nr i fatures 14523125 dt27.11.2025