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4,871 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice2110100242025
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,871
Amount4,871 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Shkurt 25,fatur nr 250227120821 dt 04.03.25