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3,057 lekë

Dega e Thesarit Mirdite (2026)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.11.2025
Registered11.11.2025
Invoice7510100262025
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMirdite
Category Elektricitet 3,057
Amount3,057 lekë
Invoice descriptionThesari Mirdite(1010026) PAGUAR NR KONT BUOD150024070566 NR FT nr 251030102078 dt 29.10.2025