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7,845 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice2910100092026
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 7,845
Amount7,845 lekë
Invoice description1010009 Dega e Thesarit Fier, Energjia elektrike muaji Prill-2026, fatura nr5994740 dt.05.05.2026