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2,402 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2025
Registered19.06.2025
Invoice3710100262025
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 2,402
Amount2,402 lekë
Invoice descriptionThesari Mirdite(1010026) PAGUAR NR KONT BUOD150024070566 NR FT 250529105132