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4,519 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice3510100262026
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 4,519
Amount4,519 lekë
Invoice description2026 Dega e Thesarit Mirdite pag Nr kont BUOD1500240566 NR FT 260429099923 DT 29.04.2026