Home Treasury Transactions

15,102 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.01.2024
Registered22.01.2024
Invoice0610100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 15,102
Amount15,102 lekë
Invoice description1010009 Dega e Thesarit Fier Energj elek dhjetor/2023 fatura nr.700115/2024 dt.06.01.2024