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8,298 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2025
Registered01.09.2025
Invoice5810100242025
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 8,298
Amount8,298 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Gusht 25,fatur nr 10580901 dt 29.08.25