Home Treasury Transactions

15,422 lekë

Dega e Thesarit Shkoder (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice8610100332026
InstitutionDega e Thesarit Shkoder (3333) 1010033
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 15,422
Amount15,422 lekë
Invoice description1010033 Dega Thesarit Shkoder, elektricitet, kontrata nr A030125, fatura nr 9594553 dt 29.07.2026