Home Treasury Transactions

15,270 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1310100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 15,270
Amount15,270 lekë
Invoice description1010009 Dega e Thesarit Fier Energjia Elektrike Janar/2024 fatura nr.1773117/2024 dt.02.02.2024