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5,846 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.02.2026
Registered30.01.2026
Invoice510100272026
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 5,846
Amount5,846 lekë
Invoice description1010027 Dega Thesarit Peqin,Likujduar Shpenzime energjie elektrike ,Nr.klienti F163249 ,Nr.Fatures .1260101000008 Date.30.12.2025