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8,466 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2025
Registered18.03.2025
Invoice2510100252025
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 8,466
Amount8,466 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Shkurt 2025.Fat.Tat.Nr.2660363 Dt.04.03.2025.Kontr.A001962 Kodi i Klientit BU0A010033001962.