Home Treasury Transactions

21,420 lekë

Dega e Thesarit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2025
Registered21.02.2025
Invoice1510100332025
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 21,420
Amount21,420 lekë
Invoice description1010033 Dega Thesarit Shkoder shp elektrike kon nr A030125 fat 1289013 dt 03.02.2025