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16,564 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.03.2024
Registered19.03.2024
Invoice1910100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 16,564
Amount16,564 lekë
Invoice description1010009 Dega e Thesarit Fier Energjia elek shkurt/2024, fatura elek. nr.3135332/2024 dt.04.03.2024