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16,715 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice5710100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 16,715
Amount16,715 lekë
Invoice descriptionDEGA E THESARIT FIER ENERGJI MUAJ KORRIK 2025 KONTR A004849 FAT 9517825