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8,534 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.08.2023
Registered31.07.2023
Invoice5110100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 8,534
Amount8,534 lekë
Invoice description1010009 Dega e Thesarit Fier Energjia qershor/2023 fatura nr.7899712 date.17.07.2023