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687 lekë

Dega e Thesarit Sarande (3731)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice7110100312026
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 687
Amount687 lekë
Invoice descriptionenergjia,fat nr 260707014295,260807008913 dt 31.07.2026,dt 30.06.2026,kontrata nr A 018438 per thesarin sr 2026