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18,765 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.01.2023
Registered24.01.2023
Invoice0610100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 18,765
Amount18,765 lekë
Invoice descriptionDega e Thesarit Fier Pagesa e Energjia/dhjetor/2022 fatura nr.67013 date.05.01.2023 Klienti FI1A020010004849