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17,522 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.07.2022
Registered14.07.2022
Invoice4710100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 17,522
Amount17,522 lekë
Invoice descriptionQERSHOR 2022 THESARI FIER KL A004849