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8,802 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.02.2026
Registered13.02.2026
Invoice1110100252026
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 8,802
Amount8,802 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Janar 2026. Fat.tat. Nr.1347284 Dt.02.02.2026. Nr. Kont. A001962. Kodi i klientit BU0A010033001962.