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6,971 lekë

Dega e Thesarit Peqin (0827)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed31.08.2026
Registered28.08.2026
Invoice3710100272026
InstitutionDega e Thesarit Peqin (0827) 1010027
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 6,971
Amount6,971 lekë
Invoice description1010027 Dega Thesarit Peqin,Likujduar Shpenzime energjie elektrike ,Nr.klienti F163249 ,Nr.Fatures 9925823 Date.03.08.2026