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5,510 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice5110100252026
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 5,510
Amount5,510 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Kontr.A001962 Energji elektrike muaji Qershor 2026.Fat.Tat.Nr.8156733 Dt.30.06.2026 Kodi i Klientit BU0A010033001962.