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13,809 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2021
Registered16.06.2021
Invoice4510100092021
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 13,809
Amount13,809 lekë
Invoice descriptionMAJ 2021 THESARI FIER A004849 FAT 4134322494 DT 29/05/2021