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10,314 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2026
Registered01.09.2026
Invoice5710100242026
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 10,314
Amount10,314 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Gusht 2026,fatur nr 260829097668 dt 01.09.2026