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14,699 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.08.2024
Registered26.08.2024
Invoice5510100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 14,699
Amount14,699 lekë
Invoice description1010009 Dega e Thesarit Fier, Energj Elek Korrik/2024 fat.9694392