Home Treasury Transactions

12,045 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.07.2024
Registered12.07.2024
Invoice4710100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,045
Amount12,045 lekë
Invoice description1010009 Dega e Thesarit Fier, Energj Elek qershor/2024 fatura nr. 8210376/2024 dt.03.07.2024