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340 lekë

Dega e Thesarit Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.02.2025
Registered25.02.2025
Invoice1510100312025
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 340
Amount340 lekë
Invoice descriptionLik energjin fat nr 250208129501 dat 31.01.2025 per Thesarin Sr 2025

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the invoice number repeats within an institution
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07.02.2025 Dega e Thesarit Sarande (3731) BANKA CREDINS 6,196