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4,754 lekë

Dega e Thesarit Permet (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice4710100282025
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 4,754
Amount4,754 lekë
Invoice descriptionTHESARI PERMET FAT NR 6443427 DT 28.05.2025 NR KONT GJ1F060113018053 MAJ 2025