Home Treasury Transactions

340 lekë

Dega e Thesarit Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2026
Registered15.06.2026
Invoice5410100312026
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 340
Amount340 lekë
Invoice descriptionenergjia,fat nr 260606069074 dt 31.05.2026,kontrata nr A 018438 per thesarin sr 2026