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7,475 lekë

Dega e Thesarit Kruje (0716)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice4510100162026
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 7,475
Amount7,475 lekë
Invoice description2026-Dega e Thesarit Kruje-Energji elektrike Korrik 2026 Kodi i klientit DU0M070006076473 nr kontrates M076473 nr i fatures 9312479 dt 28.07.2026