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17,622 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice1910100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 17,622
Amount17,622 lekë
Invoice descriptionSHKURT 2020 THESARI FIER KNTR A4849 FAT 366000489 DT 27/02/2020