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7,408 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice4710100242025
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 7,408
Amount7,408 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Qershor 25,fatur nr 8039640 dt 01.07.25