Home Treasury Transactions

1,259 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice4310100252026
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 1,259
Amount1,259 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike per muajin Maj 2026. Kodi i klientit BU0A010033001962. Kont.Nr.A001962. Fat.Nr.7631238 Dt.08.06.2026.