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8,332 lekë

Dega e Thesarit Permet (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.07.2025
Registered02.07.2025
Invoice5510100282025
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 8,332
Amount8,332 lekë
Invoice descriptionTHESARI PERMET FAT NR 7868671 DT 30.06.2025 NR KONT GJ1F060113018053 QERSHOR 2025