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3,645 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice3210100242025
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,645
Amount3,645 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Prill 25,fatur nr 5017159 dt 29.04.25