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4,754 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice2010100242026
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,754
Amount4,754 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Shkurt 2026,fatur nr 260227213144 dt 04.03.2026