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2,402 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice4110100262025
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 25063087706 dt 29.06.2025