Home Treasury Transactions

23,603 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2020
Registered22.09.2020
Invoice6510100092020
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 23,603
Amount23,603 lekë
Invoice descriptionGUSHT 2020 THESARI FIER KNTR A4849 FAT 379373296 DT 28/08/2020