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4,317 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.11.2025
Registered31.10.2025
Invoice8310100252025
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 4,317
Amount4,317 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Tetor 2025 sipas Fat.Tat.Nr.13372413 Dt.29.10.2025 Kontr.A001962 Kodi i Klientit BU0A010033001962.