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2,351 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice6210100252025
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 2,351
Amount2,351 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Korrik 2025 sipas Fat.Tat.Nr.9379122 Dt.30.07.2025 Kontr.A001962 Kodi i Klientit BU0A010033001962.