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3,947 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice7610100242025
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,947
Amount3,947 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Nentor 25,fatur nr 14669084 dt 02.12.25