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6,467 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.01.2026
Registered05.01.2026
Invoice510100242026
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 6,467
Amount6,467 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Dhjetor 2025,fatur nr 251230034866 dt 05.01.2026