Home Treasury Transactions

5,543 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice4710100252025
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 5,543
Amount5,543 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Maj 2025.Fat.Tat.Nr.7330221 Dt.09.06.2025.Kontr.A001962 Kodi i Klientit BU0A010033001962.