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14,363 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.01.2025
Registered21.01.2025
Invoice0610100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 14,363
Amount14,363 lekë
Invoice description1010009 Dega e Thesarit Fier Energjia dhjetor/2024, fatura nr.16562937 dt.31.12.2024