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8,164 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice3310100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 8,164
Amount8,164 lekë
Invoice description1010009 Dega e Thesarit Fier Energjia e elek Prill 2024 fatura nr.5958251/2024 dt.03.05.2024