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13,440 lekë

Dega e Thesarit Permet (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.01.2026
Registered08.01.2026
Invoice0610100282026
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 13,440
Amount13,440 lekë
Invoice descriptionTHESARI PERMET FAT NR 235142 DT 05.01.2026 NR KONT GJ1F060113018053 DHJETOR 2025