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4,300 lekë

Dega e Thesarit Tepelene (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2025
Registered20.10.2025
Invoice6710100342025
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 4,300
Amount4,300 lekë
Invoice descriptionENERGJI KONTRATA A2699 THESARI TEPELENE