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20,126 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2022
Registered16.03.2022
Invoice1710100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 20,126
Amount20,126 lekë
Invoice descriptionDega e Thesarit Fier 1010009 nr kontrate A 00 4849