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15,657 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice1910100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 15,657
Amount15,657 lekë
Invoice description1010009 Dega e Thesarit Fier klienti FI1A020010004849 Shkurt 2025 fat.2768213