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13,389 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice4910100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 13,389
Amount13,389 lekë
Invoice descriptionQERSHOR 2020 THESARI FIER KNTRA004849 FAT 376611706 DT 27/06/2020