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10,533 lekë

Dega e Thesarit Fier (0909)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice7010100092023
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchFier
Category Elektricitet 10,533
Amount10,533 lekë
Invoice description1010009 Dega e Thesarit Fier, Energjia shtator/2023, fatura nr.11817823/2023 dt.06.10.2023