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7,526 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.05.2025
Registered08.05.2025
Invoice3810100252025
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 7,526
Amount7,526 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Prill 2025.Fat.Tat.Nr.5311162 Dt.02.05.2025.Kontr.A001962 Kodi i Klientit BU0A010033001962.