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3,578 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice2710100272026
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 3,578
Amount3,578 lekë
Invoice description1010027 Dega Thesarit Peqin,Likujduar Shpenzime energjie elektrike ,Nr.klienti F163249 ,Nr.Fatures .7198117 Date.03.06.2026