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8,332 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice4210100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 8,332
Amount8,332 lekë
Invoice description1010009 Dega e Thesarit Fier, Shpenzime Energji maj/2025 fatura nr.63776270 dt.02.06.2025