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8,298 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2026
Registered11.06.2026
Invoice3710100092026
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 8,298
Amount8,298 lekë
Invoice description1010009 Dega e Thesarit Fier Energji maj/2026, fatura nr.6875434/2026 dt.03.06.2026