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5,073 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice3310100252026
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 5,073
Amount5,073 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike per muajin Prill 2026. Kodi i klientit BU0A010033001962. Kont.Nr.A001962. Fat.Nr.5454501 Dt.30.04.2026.