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15,690 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2022
Registered14.10.2022
Invoice6810100092022
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 15,690
Amount15,690 lekë
Invoice descriptionDega e Thesarit Fier pages Energjia elektrike shtator 2022 nr. Kontrates A 004849 nr.fatures 4399003456/2022 date 29.09.2022