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4,216 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.06.2026
Registered09.06.2026
Invoice4210100242026
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 4,216
Amount4,216 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Maj 2026,fatur nr 7696681dt 08.06.2026