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3,813 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.05.2026
Registered28.05.2026
Invoice2310100272026
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 3,813
Amount3,813 lekë
Invoice description1010027 Dega Thesarit Peqin,Likujduar Shpenzime energjie elektrike ,Nr.klienti F163249 ,Nr.Fatures .5698616 Date.04.05.2026