Home Treasury Transactions

3,427 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice5210100262025
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 3,427
Amount3,427 lekë
Invoice descriptionThesari Mirdite(1010026) PAGUAR NR KONT BUOD150024070566 NR FT 241229053657 DT 250730092066 DT 29.07.2025.