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14,229 lekë

Dega e Thesarit Librazhd (0821)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.04.2025
Registered01.04.2025
Invoice2210100212025
InstitutionDega e Thesarit Librazhd (0821) 1010021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchLibrazhd
Category Elektricitet 14,229
Amount14,229 lekë
Invoice descriptionTHESARI LIBRAZHD,LIKUJDIM ENERGJI ELEKTRIKE NR.KONTRATE 123054 MUAJI SHKURT 2025.