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7,475 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice7010100252025
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 7,475
Amount7,475 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Gusht 2025 sipas Fat.Tat.Nr.10724125 Dt.01.09.2025 Kontr.A001962 Kodi i Klientit BU0A010033001962.