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20,697 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.02.2022
Registered21.02.2022
Invoice1110100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 20,697
Amount20,697 lekë
Invoice descriptionThesari Fier 1010009,energji Janar 22, kod klienti FI1A020010004849, kont A 004849, fat 428957307