Home Treasury Transactions

15,657 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.04.2025
Registered08.04.2025
Invoice2610100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 15,657
Amount15,657 lekë
Invoice descriptionDega e Thesarit Fier 1010009 energji Mars 2025 fat.4137865