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3,477 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.06.2025
Registered02.06.2025
Invoice3810100242025
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,477
Amount3,477 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Maj 25,fatur nr 6755748 dt 30.05.25