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16,530 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.07.2021
Registered26.07.2021
Invoice5510100092021
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 16,530
Amount16,530 lekë
Invoice descriptionQERSHOR 2021 THESARI FIER FAT 414697662 DT 28/06/2021 KL A004849