Home Treasury Transactions

4,922 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2026
Registered19.02.2026
Invoice910100272026
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPeqin
Category Elektricitet 4,922
Amount4,922 lekë
Invoice description1010027 Dega Thesarit Peqin,Likujduar Shpenzime Energjie Elektrike ,Nr.klienti F163249 ,Nr.Fatures .1564355. Date.03.02.2026