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11,356 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice2710100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 11,356
Amount11,356 lekë
Invoice description1010009 Dega e Thesarit Fier Energjia elek mars/2024, fatura nr.4506535/2024 dt.02.04.2024