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11,356 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.02.2025
Registered05.02.2025
Invoice1010100252025
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 11,356
Amount11,356 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Janar 2025.Fat.Tat.Nr.1113622 Dt.03.02.2025.Kontr.A001962 Kodi i Klientit BU0A010033001962.