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9,306 lekë

Dega e Thesarit Mallakaster (0924)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice5210100242026
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 9,306
Amount9,306 lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Korrik 2026,fatur nr 9902542 dt 31.07.2026