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12,414 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice6910100092025
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 12,414
Amount12,414 lekë
Invoice description1010009 Dega e Thesarit Fier, Energjia Shtator/2025, fatura nr.12043506/2025 dt.01.10.2025