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15,875 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.09.2025
Registered12.09.2025
Invoice6310100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 15,875
Amount15,875 lekë
Invoice descriptionDEGA E THESARIT FIER 1010009 ENERGJI MUAJ GUSHT 2025 KONTR A004849