Home Treasury Transactions

340 lekë

Dega e Thesarit Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.02.2026
Registered12.02.2026
Invoice1610100312026
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 340
Amount340 lekë
Invoice descriptionLIk energjin,fat nr 260208001289 dt 31.01.2026,kontrata nr A 18438 per Thesarin sr 2026