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18,740 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.09.2022
Registered28.09.2022
Invoice6110100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 18,740
Amount18,740 lekë
Invoice descriptionGUSHT 2022 THESARI FIER KNTR A 00 4849