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9,962 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice5310100242025
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 9,962
Amount9,962 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Korrik 25,fatur nr 9115912 dt 29.07.25