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9,004 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.01.2026
Registered06.01.2026
Invoice8310100162025
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchKruje
Category Elektricitet 9,004
Amount9,004 lekë
Invoice description2025-Dega e Thesarit Kruje Energji elektrike Dhjetor 2025 kodi klient DU0M070006076473 nr kontrates M076473 nr fatures 15954931 dt 30.12.2025