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3,981 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice2710100242025
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,981
Amount3,981 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Mars 25,fatur nr 250329097249 dt 02.04.25