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16,178 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice6110100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 16,178
Amount16,178 lekë
Invoice description1010009 Dega e Thesarit Fier, Energjia elektrike gusht/2024 Fatura nr.10819578/2024 dt.02.09.2024.