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5,745 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2025
Registered24.04.2025
Invoice3310100252025
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 5,745
Amount5,745 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Mars 2025.Fat.Tat.Nr.4759585 Dt.10.04.2025.Kontr.A001962 Kodi i Klientit BU0A010033001962.