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13,154 lekë

Dega e Thesarit Elbasan (0808)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice7610100082026
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 13,154
Amount13,154 lekë
Invoice description1010008 Dega e Thesarit Elbasan,Elektricitet Korrik 2026,Fature nr.260730045836 dt.29.07.2026