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8,584 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice3310100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 8,584
Amount8,584 lekë
Invoice descriptionDega e Thesarit Fier 1010009, Energjia elektrike prill/2023 fatura nr.5845299/2023 date.15.05.2023