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11,994 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice3710100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 11,994
Amount11,994 lekë
Invoice descriptionDEGA E THESARIT FIER 1010009 ENERGJIA MAJ 20,KONT A004849,FAT 375067402 DT 28.05.20,KOD KLIENTI FI1A020010004849