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12,918 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.09.2023
Registered19.09.2023
Invoice6410100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,918
Amount12,918 lekë
Invoice description1010009 Dega e Thesarit Fier, Energjia/gusht/2023, fatura nr.11017988/2023 date.06.09.2023