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340 lekë

Dega e Thesarit Devoll (1505)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice4410100042026
InstitutionDega e Thesarit Devoll (1505) 1010004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 340
Amount340 lekë
Invoice descriptionTHESARI DEVOLL PAGESE PER ENERGJI ELEKTRIKE NR FAT 260807092849 NR KONT C073252 DT 31.07.2026 FSHU