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18,378 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1310100092026
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 18,378
Amount18,378 lekë
Invoice description1010009 Dega e Thesarit Fier Energjia janar/2026 Fatura nr.1385494 dt.02.02.2026