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13,809 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice060100092026
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 13,809
Amount13,809 lekë
Invoice descriptionDega e Thesarit Fier 1010009 Energjia/Dhjetor 2025 Fatura Dhjetor/2025 nr.126320/2026 dt.05.01.2026