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12,045 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice2010100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,045
Amount12,045 lekë
Invoice descriptionMARS 2020 THESARI FIER KNTR A4849 FAT 366949537 DT 30/03//2020