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340 lekë

Dega e Thesarit Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.10.2025
Registered14.10.2025
Invoice9110100312025
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchSarande
Category Elektricitet 340
Amount340 lekë
Invoice descriptionLik energjin,fat nr 251007017165 dat 30.09.2025,kontrata nr A 18438, per Thesarin Sr 2025