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9,626 lekë

Dega e Thesarit Permet (1128)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice9510100282025
InstitutionDega e Thesarit Permet (1128) 1010028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchPermet
Category Elektricitet 9,626
Amount9,626 lekë
Invoice descriptionTHESARI PERMET FAT NR 14541658 DT 27.11.2025 NR KONT GJ1F060113018053 NENTOR 2025