A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

3,359 Albanian lekë

Dega e Thesarit Mallakaster (0924) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.05.2026
Registered07.05.2026
Invoice3410100242026
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchMallakaster
Category Elektricitet 3,359
Amount3,359 Albanian lekë
Invoice descriptionDEGA E THESARIT MK 1010024,Energji Prill 2026,fatur nr 5490671dt 30.04.2026