Home Treasury Transactions

4,401 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2024
Registered19.04.2024
Invoice2610100262024
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 4,401
Amount4,401 lekë
Invoice descriptionTHESARI MIRDITE(1010026) ENERGJI MARS 2024 BU0D150024070566 FT 46327161 DT 30.03.2024.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.11.2024 Shkolla Profes. Industriale Rubik (2026) RAIFFEISEN BANK SH.A 528,559