Home Treasury Transactions

12,784 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.08.2025
Registered01.08.2025
Invoice5110100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,784
Amount12,784 lekë
Invoice description1010009 Dega e Thesarit Fier, Energjia qeshor/2025, Fatura nr.7963158/2025 dt.01.07.2025