Home Treasury Transactions

6,904 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice1310100272025
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 6,904
Amount6,904 lekë
Invoice description1010027 Dega e Thesarit Peqin likujduar Shpenzime energjie elektrike,Nr.klienti F163249 ,Nr.fatures 3399906 date 10.03.2025