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12,448 lekë

Dega e Thesarit Permet (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.03.2025
Registered11.03.2025
Invoice2210100282025
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 12,448
Amount12,448 lekë
Invoice descriptionTHESARI PERMET FAT NR 2775793 DT 04.03.2025 NR KONT GJ1F060113018053 SHKURT 2025