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19,050 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.02.2023
Registered24.02.2023
Invoice1210100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 19,050
Amount19,050 lekë
Invoice description1010009 Dega e Thesarit Fier, Energji janar/2023 fatura nr.1403868/23 date.06.02.2023