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17,421 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2020
Registered27.02.2020
Invoice1410100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 17,421
Amount17,421 lekë
Invoice descriptionJANAR 2020 BASHKIA RROSKOVEC KNTR 4849 FAT 364703732 DT 27/01/2020