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7,862 lekë

Dega e Thesarit Mat (0625)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.08.2026
Registered04.08.2026
Invoice5910100252026
InstitutionDega e Thesarit Mat (0625) 1010025
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 7,862
Amount7,862 lekë
Invoice descriptionDega e Thesarit Mat (1010025) Lik. Kontr.A001962 Energji elektrike muaji Korrik 2026 sipas Fat.Tat.Nr.9609764 Dt.29.07.2026.Kodi i Klientit BU0A010033001962.