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4,720 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2026
Registered28.04.2026
Invoice2610100262026
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 4,720
Amount4,720 lekë
Invoice description2026 Dega e Thesarit Mirdite Energji mars 2026 NR KONT BUOD150024070566 NR FT 260331029664 DT 30.03.2026