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5,913 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice9310100252025
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMat
Category Elektricitet 5,913
Amount5,913 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Energji elektrike muaji Nentor 2025 sipas Fat.Tat.Nr.14866776 Dt.02.12.2025 Kontr.A001962 Kodi i Klientit BU0A010033001962.