Home Treasury Transactions

10,230 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.05.2023
Registered28.04.2023
Invoice2610100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 10,230
Amount10,230 lekë
Invoice descriptionDega e Thesarit Fier 1010009 Energjia Mars/2023 Fatura nr.4171715/2023 date.26.04.2023