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3,964 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.04.2026
Registered02.04.2026
Invoice2810100242026
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,964
Amount3,964 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Mars 2026,fatur nr 260329088446 dt 02.04.2026