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5,812 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.10.2025
Registered02.10.2025
Invoice6510100242025
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 5,812
Amount5,812 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Shator 25,fatur nr 12225068 dt 01.10.25