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10,953 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice2410100092026
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 10,953
Amount10,953 lekë
Invoice description1010009 Dega e Thesarit Fier Pagesa e energjise, Fatura nr.4626072/2026 dt.07.04.2026