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5,140 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.04.2022
Registered14.04.2022
Invoice2210100262022
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 5,140
Amount5,140 lekë
Invoice description1010026 DEGA E THESARIT RRESHEN PAGUAR ENERGJI NR KONT BUOD150024070566 NR SER 431704934 DT 31.03.2022