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7,055 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice4010100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 7,055
Amount7,055 lekë
Invoice descriptionDega e Thesarit Fier 1010009, Energjia elektrike maj/2023, fatura nr.6807835 date.06.06.2023