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11,020 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice6810100092024
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 11,020
Amount11,020 lekë
Invoice description1010009 Dega e Thesarit Fier Energjia shtator/2024, fatura nr.12198584 dt.01.10.2024