Home Treasury Transactions

10,735 lekë

Dega e Thesarit Permet (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.09.2025
Registered11.09.2025
Invoice7310100282025
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 10,735
Amount10,735 lekë
Invoice descriptionTHESARI PERMET FAT NR 10537869 DT 28.08.2025 NR KONT GJ1F060113018053 GUSHT 2025