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5,476 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice4610100242026
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 5,476
Amount5,476 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Qershor 2026,fatur nr 26028029315 dt 30.06.2026