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6,618 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2021
Registered25.05.2021
Invoice3010100262021
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 6,618
Amount6,618 lekë
Invoice description1010026 DEGA E THESARIT MIRDITE PAGUAR energji kont nr buod150024070566 FT NR 412434944 dt 30.04.2021

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the invoice number repeats within an institution
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18.05.2021 Dega e Thesarit Mirdite (2026) NDERMARJA UJESJELLSI 414